Lead Information Risk Analyst

This is a fully remote position, open to applicants in California, +3 more states.

📋 Description

• Oversees multiple enterprise compliance areas concurrently, including policy governance, control frameworks, audits, and GRC platforms.

• Manages cross-functional initiatives that influence Information Security, Privacy, IT, Audit, and Governance.

• Analyzes and interprets regulatory requirements and control frameworks independently to guide risk and compliance considerations.

• Offers expert insights on compliance methodologies, control alignment strategies, and documentation practices.

• Serves as a subject-matter expert for intricate compliance, risk, and audit challenges.

• Provides well-founded recommendations that inform governance discussions and facilitate executive decision-making.

• Facilitates governance forums, subject-matter expert reviews, and steering committee activities.

• Acts as the compliance representative in cross-program initiatives and audits.

⛳️ Requirements

• Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, or a related field, or equivalent experience.

• Over 6 years of experience in auditing and IT controls design.

• Required knowledge of IT systems and processes, including experience in evaluating internal technical control systems.

• CISA, CISSP, or PMP certification is preferred.

🏝️ Benefits

• Competitive pay.

• Health insurance.

• 401K and stock purchase plans.

• Tuition reimbursement.

• Paid time off plus holidays.

• Flexible work arrangements, including remote, hybrid, field, or office schedules.