Senior GRC Analyst
Tasks
- Automate audit processes and rationalize controls
- Coach teams on security compliance posture
- Conduct vendor security risk assessments and audits
- Coordinate audit process with auditors
- Develop and coach risk remediation plans
- Develop and implement security and privacy training
- Develop security and privacy policies and procedures
- Ensure GRC performance metrics and reporting
- Maintain and onboard security compliance frameworks and certifications
- Maintain risk registers monthly
- Maintain trust center security documents
- Manage phishing campaigns
- Manage policy exceptions
- Monitor and test compliance control effectiveness
- Onboard new business units to risk management process
- Procure controls evidence for external auditors
- Refine phishing reporting and integrate with incident management
- Review security and privacy contract addendums
- Support customer security and privacy audits
- Support governance risk management and compliance program
- Support sales security and privacy questions
- Triage third party security requests for integrations
Perks/Benefits
- Bereavement leave
- Fertility and growing family support
- Flex Time Off
- Health, dental, and vision insurance
- Life insurance
- Mental wellness coverage
- Paid family leave
- Paid medical leave
- Professional development stipend
- Remote work
- Retirement savings plan
- Technology home setup allowance
Skills/Tech-stack
Audit management | Awareness Training | Controls Evidence | GRC | ISO 27001 | Incident Management | Phishing Management | Policy Management | Privacy policy | Risk Assessment | Risk Management | SOC 2 | Security Awareness Training | Security Compliance | Security Policy | Security Risk | Security awareness | Security risk assessment | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor Risk Assessment
Education
Roles
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