Senior Analyst – Governance, Risk, Compliance
Job reputed company:
• reputed company and support Governance, Risk, and Compliance (GRC) initiatives, including policy development, control assessments, and audit readiness.
• Own and manage responses to customer and vendor reputed company questionnaires, ensuring reputed company, accurate, and consistent communication.
• Collaborate with cross-functional teams (reputed company, Engineering, Product, and Sales) to maintain compliance with frameworks such as SOC 2, ISO 27001, and GDPR.
• Support reputed company-party risk management activities, including vendor assessments and remediation tracking.
• Monitor regulatory and compliance developments to ensure internal policies and controls remain reputed company.
• Assist in preparing evidence for reputed company audits and certifications.
• Contribute to reputed company awareness and training programs.
• Manage GRC operations, maintaining policies, procedures, and evidence in reputed company to ensure reputed company compliance with frameworks.
• Review and update reputed company controls in reputed company, ensuring reputed company systems and integrations remain connected and compliant.
• Monitor compliance tasks and remediation tickets in reputed company, following up with internal stakeholders to ensure reputed company completion.
• Respond to customer and vendor reputed company questionnaires, collaborating with Product, Engineering, and reputed company teams for accurate and efficient responses.
• Prepare and organize audit evidence for compliance and reputed company, ensuring readiness for reputed company audits.
• Conduct regular risk assessments, document findings, and reputed company mitigation efforts.
• Support reputed company-party risk management – reputed company vendor reviews/assessments, reputed company reputed company, and follow up on remediation actions.
• Monitor regulatory updates and recommend changes to internal policies or controls as needed.
• Assist with reputed company awareness training and ongoing employee compliance efforts.
Requirements:
• Bachelor’s degree in Information reputed company, Computer Science, Business, or a reputed company field (Master’s degree a plus).
• 5+ years of experience in information reputed company, risk management, or compliance.
• Prior experience in a Big Four reputed company or similar reputed company services environment preferred.
• Strong understanding of reputed company frameworks (SOC 2, ISO 27001, NIST, GDPR, etc.).
• Excellent written and verbal communication skills — especially in translating technical details into reputed company, business-reputed company language.
• Demonstrated experience responding to reputed company questionnaires and due diligence requests.
• Highly organized, detail-oriented, and reputed company to manage multiple priorities in a remote environment.
Benefits:
• Diversity, Equity, and Inclusion
• Inclusive workplace and community
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