GRC Senior Analyst

Responsibilities

• Coordinate evidence collection, manage timelines with internal partners, and support external auditors for various compliance frameworks (SOX ITGCs, SOC 2 Type II, ISO, HIPAA, BSI C5).
• Improve and maintain information security policies, controls, procedures, and standards for processes, applications, and infrastructure.
• Utilize and help build custom AI agents and automation to scale and mature Security GRC programs, such as automating evidence collection and control monitoring.
• Contribute to the development of dashboards and metrics for compliance and audit reporting.
• Identify gaps in security controls and collaborate with teams across the organization to strengthen them.

Culture

Requirements