Staff GRC Engineer - Audits & Compliance
Tasks
- Assess third party and vendor risk
- Build multi framework control library
- Conduct control testing and walkthroughs
- Coordinate internal stakeholders for audit evidence
- Create and maintain policies and procedures
- Develop GRC strategy and compliance roadmap
- Draft and negotiate DPAs BAAs and security addenda
- Drive remediation plans to closure
- Lead enterprise risk assessments and maintain risk register
- Maintain audit ready posture through continuous control monitoring
- Manage audit schedules and evidence requests
- Manage trust center content and updates
- Own external audit lifecycle
- Perform gap analysis for new frameworks
- Respond to security questionnaires and RFPs
- Serve as primary point of contact for auditors
- Support customer security audits and penetration test reviews
- Validate technical controls for compliance
Perks/Benefits
- Flexible benefits plans
- Flexible leave policies
- Holidays and sick leave
- Learning and development fund
- Medical insurance
- Parental leave
Skills/Tech-stack
AI Act | Access Management | Audit Remediation | Audit management | Business Associate Agreements | CCPA | CIS Controls | Compliance Monitoring | Continuous Compliance Monitoring | Continuous compliance | Control Testing | Data Processing | Data processing agreements | EU AI | EU AI Act | Encryption | Evidence collection | External Audit Management | External audit | GDPR | GRC Automation | Governance Risk | Governance risk compliance | HIPAA | HITRUST | ISO 27001 | ISO 27001 Annex A | Identity and Access Management | Identity and access | Information Security Compliance | Information security | NIST CSF | Network Segmentation | PCI DSS | Project Management | Risk Assessment | Risk Management | Risk compliance | Risk register | SOC 2 | Security Compliance | Security Logging | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor risk management
Education
N/A
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