The GRC Analyst will collaborate with process owners, internal auditors, external auditors, and other stakeholders in order to assist in reviewing, monitoring, and resolving findings. This includes helping the team manage ISO27001 and SOC 2 Compliance programs. By supporting the implementation of internal and external assessments, responding to and managing the full lifecycle of compliance audits, and ensuring compliance with existing and emerging regulations and standards including SOC2, ISO 27001, PCI, SOX, and other GRC activities, the Principal GRC Analyst will also contribute to the transformation of the company's IT compliance program.

Typical Duties and Responsibilities

Manage risk and vulnerability assessments, validation testing, compliance reviews, and audits in accordance with NIST standards
Manage and support SOC 2 and global ISO 27001 audits
Promote widespread implementation of ISO 27001 standards
Maintain and monitor a central repository for audit evidence
Inform the proper stakeholders of important concerns and hazards
Work together with other stakeholders to link our corporate IT, procurement, and privacy departments with GRC objectives
Maintain up-to-date knowledge of procedures and methods that serve to broaden team knowledge and industry expertise
Manage security standards, policies, and practices on an annual basis to make sure they meet corporate demands
Assist the department in responding to inquiries from the business units about ongoing operational compliance
Be proactive in seeking out areas for improvement and offer insightful advice and value-added guidance on process and control enhancements
Share information with managers to avoid surprises, draw attention to problems, and guarantee delivery on time

Education

Bachelor's degree in information cybersecurity, risk management, governance, or a related field

Required Skills and Experience

5+ years of direct experience in information security, with a main emphasis on risk and compliance
3+ years of expertise conducting ISO 27001 and SOC 2 audits, as well as handling audit responses
Thorough understanding of market structures, including relevant regulatory compliance requirements (ISO27001, SOC 2 , NIST, FedRamp, CMMC, PCI, GDPR, etc.)
Knowledge of identity management standards, storage, and disaster recovery in the cloud
Knowledge of GRC tool techniques and best practices (ZenGRC, OneTrust, Archer)
Proven track record of organizing and carrying out several risk and compliance projects
Ability to successfully manage third-party audits, compile evidence, and organize audit responses
Keen attention to detail
Effective written and verbal communication skills and the capability to communicate with cross-functional teams
Proven analytical and problem-solving abilities for managing initiatives that advance corporate goals

Preferred Qualifications

ISO 27001 Lead Auditor, CISA, CISM, or CISSP, or are working toward certification

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