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Senior GRC Analyst

🕒 yesterday
GovernanceRisk ManagementComplianceSaaS

📜 Description

  • Develop and maintain security and compliance SOPs and internal documentation.
  • Manage trust management platforms and implement AI agents for controls framework.
  • Collaborate with Legal and other departments to establish data governance policies.
  • Conduct internal risk assessments and coordinate remediation plans.
  • Manage the third-party vendor risk program and oversee compliance assessments.
  • Stay updated on compliance frameworks and partner cross-functionally to implement GRC processes.

🛠️ Requirements

  • 8+ years of experience in governance, risk, and compliance within SaaS.
  • Bachelor's degree in Business, Information Systems, or a related field.
  • Strong understanding of SaaS business models and compliance initiatives.
  • Experience leading SOC 2 Type 2 compliance initiatives.
  • Familiarity with compliance tools like Optro, Vanta, or Drata.
  • Excellent communication skills to educate and influence stakeholders.
  • Relevant professional certifications such as CISA or CRISC preferred.

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