Senior GRC Analyst

United StatesFull-TimeSenior
Salary not disclosed
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Job Details

Experience
4 to 6 years
Required Skills
Risk Management

Requirements

  • 4 to 6 years of experience in Information Security, Governance, Risk, and Compliance (GRC) roles
  • Proven experience building or managing enterprise risk management programs
  • Strong understanding of compliance frameworks and standards such as ISO 27001, SOC 2, NIST 800-53, GDPR
  • Experience with third-party/vendor risk management and security assessment processes
  • Familiarity with AI governance frameworks such as ISO 42001 or NIST AI RMF
  • Knowledge of cloud platforms such as AWS, Azure, or GCP
  • Excellent written and verbal communication skills
  • Strong organizational and analytical skills
  • Experience with GRC tools such as ServiceNow GRC, OneTrust, Anecdotes, or similar platforms is a plus
  • Relevant certifications such as CRISC, CISA, CISSP, or CCSK are preferred

Responsibilities

  • Lead the development and continuous improvement of enterprise risk management programs
  • Drive compliance initiatives aligned with frameworks such as SOC 2, ISO 27001, ISO 27701, ISO 42001, NIST 800-53, and GDPR
  • Design and maintain unified control frameworks while identifying compliance gaps
  • Conduct and coordinate internal audits, evidence gathering, and auditor collaboration
  • Own third-party risk management processes and vendor assessments
  • Establish AI governance policies, assessment methodologies, and operational controls
  • Partner with Engineering, Product, Legal, IT, and Security teams
  • Develop compliance metrics, dashboards, and executive reporting
  • Support automation and monitoring strategies for compliance controls
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