5 дней назад
GRC Analyst (Cybersecurity)
90 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
GRC Analyst (Cybersecurity): Supporting client assurance, security questionnaires, SOC 2 audits, access reviews, contract security requirements, and governance, risk, and compliance processes with an accent on translating technical controls into accurate customer-facing responses. Focus on coordinating audit evidence, validating least-privilege access, tracking remediation, and improving GRC documentation and automation.
Location: Remote - US; standard working hours are 8am-5pm Central Time. Minimal travel may be required.
Base salary: $90,000-$110,000 per year, excluding fringe benefits and potential bonuses.
Company
provides cloud-based employee benefits administration technology and services for companies, employees, and HR teams.
What you will do
- Manage client assurance requests, including security questionnaires, due diligence inquiries, RFP security sections, SOC reports, bridge letters, and penetration testing summaries.
- Partner with Sales, Client Experience, Legal, Product, and Information Security to prepare accurate and defensible customer responses.
- Support SOC 2 and other audits by coordinating evidence requests and maintaining audit-ready control documentation.
- Execute recurring user access reviews, validate least-privilege access, and track remediation of exceptions.
- Support reviews of customer security addenda, contract language, and redlined security requirements.
- Improve GRC processes, documentation, automation, reporting, and reusable security response content.
Requirements
- Bachelor’s degree in Cybersecurity, Information Systems, Business Administration, Risk Management, Accounting, or a related field, or equivalent education and experience.
- 2 or more years of experience in information security, IT audit, GRC, security compliance, client assurance, or a related discipline.
- Working knowledge of SOC 2, access management, least privilege, segregation of duties, disaster recovery, data protection, security testing, and controls.
- Experience interpreting questionnaires, gathering stakeholder information, and preparing professional responses.
- Strong written communication, analytical, organizational, documentation, and follow-up skills.
- Ability to work remotely from the US and align with 8am-5pm Central Time working hours.
Nice to have
- Experience with customer security questionnaires, due diligence requests, RFP security sections, SOC 2 audits, IT audits, or compliance assessments.
- Experience administering access certification or user access review programs.
- Experience reviewing security contract language and security addenda with Legal teams.
- Familiarity with SecurityPal, Archer, OneTrust, MetricStream, or similar GRC platforms.
- Certifications such as CISA, CRISC, Security+, or CISSP, or experience in SaaS, healthcare technology, benefits administration, or financial services.
Culture & Benefits
- Remote-first, office-friendly work environment.
- Health, dental, and vision plans.
- Employer-sponsored retirement savings programs.
- Professional development, training, and career growth opportunities.
- Collaborative, inclusive culture with wellbeing, mental health, and financial planning initiatives.
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