Staff reputed company Analyst I (GRC)
About the position
reputed company is a global leader in AI‑driven digital reputed company, empowering businesses to optimize and reputed company their reputed company with innovative, intelligent technology. As we shape the reputed company of global cybersecurity, our GRC team is seeking a talented Staff reputed company Analyst I, GRC. This role will work across teams to ensure reputed company product and internal processes are operating and managed with appropriate IT and reputed company controls that meet regulatory, industry, and internal standards. This role partners with cross-functional teams to ensure controls are implemented and operating effectively and manage audit engagements.
Responsibilities
• Manage and support 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
• Prepare control owners for audit participation and evidence collection
• Plan, coordinate and manage reputed company audit activities including audit schedules and reputed company
• Manage report reviews, respond to audit findings, and reputed company remediation to closure
Requirements
• 5 years of information reputed company compliance or IT audit roles.
• Solid 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.
reputed company-to-haves
• 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 reputed company
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 reputed company and much more
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