
Security GRC Analyst
Posted 3 days ago

Posted 3 days ago
• Take ownership of our Governance, Risk, and Compliance (GRC) platform, ensuring that evidence, controls, and risks are accurately tracked and regularly updated.
• Assist with both internal and external audits (PCI, SOC 1 and 2, BCB 85/21), including control testing and remediation follow-up.
• Identify risks, establish controls, and collaborate with teams from Cybersecurity, Engineering, Product, and Legal.
• Contribute to the development of our automated bots that enhance GRC processes.
• Investigate possibilities for automating and integrating GRC workflows through APIs, scripts, or AI technologies.
• Prior experience in Security GRC, auditing, or risk management.
• Knowledge of frameworks such as PCI DSS, PCI PIN, PCI SSF, PCI MPoC, SOC 1 and 2, ISO 27001, and BCB Resolution 85/21.
• Strong communication and documentation abilities.
• Proficient analytical skills and a methodical approach to problem-solving.
• Willingness to learn about cloud security, automation, and AI-driven bots.
• Health insurance
• Flexible work arrangements

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