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7 дней назад

Staff GRC Specialist (AI)

160 000 - 240 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Staff GRC Specialist (AI/compliance): Running SOC 2 Type II and ISO 27001:2022 assurance programs, operating Vanta, and building audit-ready compliance processes with an accent on evidence management, controls, and stakeholder coordination. Focus on managing auditor relationships, reducing security questionnaire and evidence-request load, designing new governance processes, and supporting FedRAMP efforts.

Location: Cambridge, MA, United States; onsite

Salary: $160,000–$240,000 base annually, plus bonus and equity.

Company

hirify.global is a Cambridge-based AI software development platform that autonomously builds custom enterprise software and serves customers including Fortune 500 companies.

What you will do

  • Lead SOC 2 Type II and ISO 27001:2022 readiness and compliance assurance programs end to end.
  • Manage auditor and compliance-partner relationships, including scope, findings, evidence, and management updates.
  • Own and configure the automated GRC platform as the system of record, keeping tests and evidence current and closing gaps.
  • Design compliance processes that do not yet exist and contribute to the strategic governance and compliance roadmap.
  • Set standards for security questionnaires and customer compliance responses while reducing requests directed to internal stakeholders.
  • Support third-party and vendor risk management, customer trust, sales enablement, BC/DR governance, and the FedRAMP effort.

Requirements

  • 10+ years of experience in compliance assurance, controls, and technology risk management.
  • Bachelor’s degree in information systems, computer science, or a related field.
  • Hands-on ownership of at least one complete SOC 2 Type II or ISO 27001:2022 audit cycle.
  • Direct experience as the primary owner of an automated GRC or compliance platform such as Vanta.
  • Experience managing multiple compliance initiatives and independently handling auditor, stakeholder, and vendor relationships, with sound escalation judgment.
  • Ability to reduce stakeholder interruption load and produce clear policies, audit narratives, and questionnaire responses that withstand scrutiny.
  • Experience mentoring teammates or setting working standards for others.

Nice to have

  • Vendor risk management and customer trust experience, including security questionnaires and sales enablement.
  • Experience at an early-stage or high-growth technology company.
  • FedRAMP exposure and experience building compliance processes from scratch.
  • Experience managing multiple frameworks concurrently.
  • CISSP, CISA, or CISM certification.

Culture & Benefits

  • Fast-paced, decisive working style focused on innovation and customer value.
  • High standards, in-person collaboration, and a team-oriented approach.
  • Opportunity to work on advanced enterprise AI software and demanding compliance programs.
  • Compensation includes base salary, bonus, and equity.
  • Equal opportunity employer committed to a diverse and inclusive team.

Hiring process

  • The interview includes a control-design walkthrough and an audit-management process walkthrough based on a real professional experience.

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