Governance, Risk and Compliance Analyst III (GRC Analyst III) (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Remote; candidates must be legally authorized to work in the United States without immigration support or sponsorship from now or in the future. Occasional travel is required.
Salary: $95,574–$181,228 overall; $109,910–$181,228 for Alaska, California, Connecticut, Illinois, Maryland, Massachusetts, New Jersey, New York City, Pennsylvania, Virginia, Washington, and the District of Columbia; $95,574–$157,590 for all other locations.
Company
provides services and solutions in risk management, regulatory compliance, data analytics, employee benefits, investment consulting, healthcare, insurance, and financial services.
What you will do
- Manage information security contract, questionnaire, RFP/RFQ, MSA, BAA, addenda, and related document reviews in collaboration with Legal, Compliance, Information Security, and business teams.
- Create and maintain GRC dashboards, KRIs/KPIs, executive and Board-level reports, remediation tracking, audit-readiness reporting, and continuous compliance monitoring.
- Design and maintain AI agents, automations, dashboards, and workflows for questionnaire responses, contract triage, control mapping, audit evidence, vendor intake, reminders, escalation, and reporting.
- Coordinate external information security audits, SOC 2 requests, technology and security assessments, third-party auditor inquiries, evidence delivery, and secure audit repositories.
- Support vendor risk management through vendor identification, risk assessments, documentation review, risk scoring, reporting, reassessments, and escalation of control gaps.
- Administer and report on information security awareness training compliance for employees and contractors, including metrics, reminders, escalations, and completion evidence.
Requirements
- 6–10 years of experience in information security, risk management, audit, compliance, GRC, or related IT roles.
- Hands-on security audit or assessment experience, preferably with a consultancy, professional services, finance, insurance, or similar organization.
- Experience with ISO/IEC 27000 series, NIST Cybersecurity Framework, HITRUST CSF, HIPAA, SOC 2, and related security and control frameworks.
- Experience with SIEM, VPN, TCP/IP, vulnerability scanning tools such as Qualys, Active Directory, proxy, firewall, IDS/IPS, routers and switches, and open-source information collection.
- Experience developing dashboards, metrics, KRIs/KPIs, executive reports, and remediation tracking.
- Advanced proficiency with Microsoft Word, Excel, OneNote, PowerPoint, and similar productivity tools.
- Strong understanding of security principles, audit practices, policies, guidelines, compliance, and risk management, plus technical knowledge of networking, operating systems, identity and access management, secure SDLC, and Azure or AWS.
- Ability to interpret security data, identify compliance issues, and translate complex technical topics into clear business language.
- Excellent project management, prioritization, independent work, communication, presentation, problem-solving, stakeholder management, leadership, influence, and collaboration skills.
- Ability to work effectively in a globally distributed organization and understand international information security regulations.
Nice to have
- Bachelor’s or Master’s degree in Computer Science, Engineering, Information Security, or a related field.
- CISSP, CISA, CRISC, or equivalent certification.
- Experience with automation, workflow creation, AI-enabled tools, or GRC/reporting platforms.
Culture & Benefits
- Remote work within the United States with occasional travel.
- Medical, dental, and vision coverage for employees, dependents, and domestic partners.
- 401(k) matching and profit-sharing contributions, discretionary bonus program, and flexible spending accounts.
- Paid time off, at least 10 paid holidays annually, and 11 weeks of paid parental leave for eligible employees.
- Family-building benefits, employee assistance program, life insurance, and fully paid short-term and long-term disability coverage.
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