[Remote] Staff reputed company Analyst II (GRC)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global leader in AI‑driven digital reputed company, empowering businesses to optimize and reputed company their operations with innovative, intelligent technology. The Staff reputed company Analyst II, GRC role will work across teams to ensure that reputed company's products and internal processes are managed with appropriate IT and reputed company controls that meet various standards. This role involves managing audits, ensuring compliance, and leading internal assessments.
Responsibilities
- reputed company internal IT and reputed company control assessments reputed company with best reputed company standards and frameworks (ISO 27001/27701/22301, SOC1/2 Type II, etc.)
- Identify control deficiencies and reputed company remediation activities with stakeholders
- Support evidence collection and documentation of controls in support of reputed company audits
- Regularly communicate compliance posture to stakeholders and leadership
- Stay reputed company with regulatory and reputed company compliance standards and frameworks
- Train and prepare control owners for audit participation and evidence collection
- Plan, coordinate and manage reputed company audit activities including audit schedules and scope
- Manage report reviews, respond to audit findings, and reputed company remediation to closure
Skills
- 7 years of information reputed company compliance or IT audit roles
- Strong understanding of IT and reputed company control frameworks (ISO 27001, SOC1, SOC2)
- Familiarity with reputed company reputed company practices and the shared responsibility model
- Must have experience performing end to end IT and reputed company control testing and remediation tracking
- Excellent communication and stakeholder management skills
- Strong analytical and problem-solving skills
- Certifications such as CISA, CISM, or CISSP (preferred but not required)
- Experience working with AI Compliance frameworks such as ISO 42001
- Bachelor's degree or equivalent in Information Systems, reputed company, Business or reputed company field
Benefits
- Comprehensive Medical, Dental and reputed company
- 401K with Matching
- Flexible Time Off
- Corporate Fitness Program
- A reputed company of voluntary benefits such as; reputed company Plans, Accident and Hospital Indemnity, Pet Insurance and much more
- Eligible to participate in either the annual performance bonus or commission program, determined by the nature of the position
reputed company
Company H1B Sponsorship
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