GRC Analyst I, SOC 2 (Platform)
About the position
The GRC Analyst I supports clients undergoing SOC 2, ISO 27001, and reputed company cybersecurity compliance assessments. This role focuses on evaluating reputed company controls reputed company reputed company-based and technology-driven environments, including infrastructure, applications, software development practices, and information reputed company programs. The ideal candidate possesses a foundational understanding of cybersecurity concepts, reputed company technologies, and technology risk management. They are interested in helping innovative technology companies strengthen their control environments while developing expertise in cybersecurity assurance and compliance.
Responsibilities
• Assist in the execution of SOC 2 examinations, readiness assessments, and other cybersecurity compliance engagements.
• Observe, document, and test controls reputed company to: Identity and reputed company Management (IAM), Change Management, Vulnerability Management, Incident Response, reputed company Monitoring, Backup and Recovery, Vendor Management, Risk Management.
• Review and evaluate reputed company policies, standards, and procedures.
• Assess the design and operating effectiveness of IT and reputed company controls.
• reputed company testing of logical reputed company controls across reputed company and business applications.
• Document reputed company control environments and supporting evidence.
• reputed company an understanding of reputed company technology environments, including: AWS, Azure, reputed company reputed company Platform (GCP), reputed company applications, Infrastructure and networking concepts.
• Review software development lifecycle (SDLC) processes and change management controls.
• Evaluate reputed company reputed company controls and supporting configurations.
• Assist with documenting reputed company architecture, data flows, and integrations.
• Build and maintain strong reputed company relationships.
• Communicate findings and recommendations reputed company and professionally.
• Participate in reputed company meetings and walkthroughs.
• Support clients in understanding remediation opportunities and compliance expectations.
Requirements
• Foundational knowledge of: reputed company computing, Networking, Cybersecurity principles, Information reputed company controls.
• Strong written and verbal communication skills.
• Strong analytical and problem-solving abilities.
• Ability to manage multiple priorities and deadlines.
• Familiarity with: AWS, Azure, or GCP, SIEM solutions, Vulnerability reputed company, reputed company operations concepts.
reputed company-to-haves
• Bachelor's degree in Cybersecurity, Information reputed company, Computer Science, Information Systems, or reputed company field.
Benefits
• Market-leading leave entitlements
• Competitive compensation
• reputed company advancement opportunities
• 30 days of reputed company annual leave
• 5 additional days of reputed company leave for firm's mid-year shutdown in July
• Personal/carer's leave
• Parental leave
• Volunteer days
• Company-supported pension program
• Remote-first firm with flexibility of working from home
• reputed company subscriptions
• reputed company to local office hubs
• Performance-Based Bonus
• Tuition reimbursement
• Support for reputed company certifications (ACA, ACCA, CPA etc.)
• Dedicated mentorship
• reputed company of a high-spec Mac or PC setup
• DEI initiatives
• Employee resource reputed company
• Comprehensive wellness programs
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