Senior GRC Analyst
Tasks
- Author security policies for regulatory requirements
- Brief engineering on control design and risk tradeoffs
- Communicate risk posture to leadership
- Conduct compliance gap assessments
- Conduct customer security reviews
- Coordinate penetration testing and track findings
- Deliver security awareness and compliance training
- Maintain GRC platform configuration and workflows
- Maintain ISO 27001 certification
- Maintain SOC 2 Type II certification
- Maintain trust documentation
- Manage audit coordination and evidence collection
- Manage threat register and remediation tracking
- Map controls to compliance frameworks
- Own security and compliance program
- Perform control monitoring
- Remediate compliance deficiencies
- Respond to security questionnaires and RFPs
- Support business continuity and disaster recovery governance
- Support enterprise security sales enablement
- Update security policies
Perks/Benefits
- 401k
- Equal compensation
- Equity
- Fertility and adoption benefits
- Health insurance
- Learning and development stipend
- Pregnancy and Family Leave
- Unlimited PTO
- Upward mobility
Skills/Tech-stack
Audit Coordination | Awareness Training | Business Continuity | Business Continuity Planning | Continuity planning | Continuous compliance | Control mapping | Disaster Recovery | Disaster Recovery Governance | Evidence collection | GRC platform | GRC platform administration | Governance Risk | Governance risk compliance | ISO 27001 | Penetration Testing | Platform Administration | RFP Response | Risk Management | Risk compliance | SOC 2 | Security Awareness Training | Security Questionnaires | Security awareness | Security policies | Threat Register | Trust Documentation | Vanta
Education
N/A
Roles
Analyst | Compliance Analyst | GRC Analyst | Security | Security Compliance Analyst
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