Senior Governance, Risk, Compliance Analyst

This is a fully remote position, open to applicants in United States, +1 more country.

📋 Description

• Assess and report on the sufficiency and efficacy of system designs and controls in relation to business, operational, and control objectives.

• Facilitate discovery sessions with cross-functional teams to pinpoint, document, and enhance compliance and control design and implementation across the industry.

• Organize and conduct technical security and privacy evaluations across enterprise information systems utilizing industry frameworks.

• Plan, implement, and report on governance and assurance reviews, including validations post-remediation.

• Perform ongoing control and risk evaluations, aiding in the development and execution of assurance plans for areas deemed high-risk.

• Spearhead enhancements and innovative designs for compliance and controls on an industry-wide scale.

• Drive compliance-oriented change management initiatives within the team and throughout the organization.

• Assist management with complex matters involving internal and external auditors, as well as external regulators.

• Generate and communicate data-driven reports and updates to influence internal decision-making and outcomes.

• Collaborate with Engineering, IT, Product, R&D, Finance, Legal, Internal Audit, and other cross-functional teams.

⛳️ Requirements

• Over 10 years of experience in governance, risk management, or compliance.

• Familiarity with management consulting, the technology sector, financial services, and/or project management.

• Understanding of privacy and security frameworks and standards, including ISO 27001, SOC 2, CMMC, and PCI.

• Practical experience with GRC automation platforms and tools.

• Knowledge of recognized enterprise risk management frameworks.

• Comprehension of cloud security controls and general application controls.

• Extensive experience evaluating cloud-native environments.

• Exceptional presentation and report-writing abilities.

• Strong project management capabilities.

• Outstanding verbal and written communication skills.

• Analytical skills and experience structuring complex and ambiguous situations.

• Skills in cross-group collaboration, conflict resolution, and the ability to influence across functions and with executive-level audiences.

• Capability to adapt swiftly to changing priorities, demands, and timelines.

• Technical knowledge and experience in a SaaS environment.

• Ability to operate under pressure with multiple teams and stakeholders.

• Bachelor’s Degree required.

• A Bachelor’s degree in Business, Information Systems, Computer Science, or a related field is preferred.

• Preferred certifications include CIA, CISA, CRISC, CISM, CISSP, or equivalent.

• Background checks are mandatory.

• Must meet applicable authorization requirements to access software or technology regulated under U.S. export control laws and regulations, if applicable.

• Candidates interviewing remotely are expected to be on camera during all video interviews, subject to accommodations.

🏝️ Benefits

• Equity for all employees.

• Flexible time off and paid volunteer days.

• RRSP and 401k matching.

• Training and career development opportunities.

• Comprehensive private benefits package, including medical, mental health, dental, disability, life and AD&D, along with value-added services.

• Strong Employee Assistance Program (EAP) featuring mental health services.

• Support for fertility and paid parental leave.

• Variable incentive compensation.

• New hire equity grants.

• Reasonable accommodations for candidates and employees with disabilities and/or specific needs when possible.