Senior GRC Analyst, ISO

This is a fully remote position, open to applicants in United States.

📋 Description

• Manage a varied range of external audit client projects focusing on cybersecurity and compliance standards.

• Take ownership of engagements from the planning and scoping phases through to testing, resolution of issues, and finalization.

• Ensure that audit testing and documentation are precise, consistent, and of high quality.

• Oversee timelines, prioritize tasks, and manage client expectations.

• Act as the primary client contact and convey progress, requirements, risks, and challenges effectively.

• Address issues with sound professional judgment and escalate any significant risks, delays, or concerns appropriately.

• Foster and maintain robust client relationships.

• Gain a clear understanding of client operations, objectives, risks, and challenges.

• Assist in engagement planning, coordination, and execution.

• Provide guidance, coaching, and informal mentorship to GRC Analysts.

• Review the work of junior team members and offer constructive feedback.

• Aid in training, onboarding, and knowledge-sharing efforts.

• Contribute to team development, continuous improvement initiatives, methodologies, templates, tools, and internal processes.

• Identify opportunities to enhance engagement quality and efficiency.

• Keep abreast of industry trends, emerging risks, regulatory changes, and shifting best practices.

• Engage in professional development and ongoing education.

⛳️ Requirements

• Bachelor’s degree in Cybersecurity, Information Systems, Information Technology, Business, Accounting, Risk Management, or a relevant field.

• A minimum of 3 years of experience in governance, risk management, compliance, cybersecurity, audit, advisory, consulting, or similar professional services roles.

• Experience in supporting and applying one or more governance, risk, compliance, cybersecurity, privacy, or regulatory frameworks within client or organizational settings.

• Proven experience in mentoring or coaching junior professionals.

• Background in a consulting, advisory, audit, or professional services environment.

• Experience in supporting or leading assessments against recognized governance, risk, compliance, privacy, or cybersecurity frameworks.

• Professional proficiency in both written and spoken English.

• Strong communication skills to convey information clearly and effectively to clients, colleagues, and leadership.

• Candidates must reside in the United States.

🏝️ Benefits

• Comprehensive health coverage including medical, dental, and vision.

• 401(k) plan with matching contributions.

• Financial wellness programs.

• Vacation, sick leave, holidays, parental leave, and volunteer days.

• Options for hybrid or remote work.

• Flexible working hours.

• Discretionary performance-based bonuses.

• Tuition reimbursement.

• Opportunities for certifications.

• Mentorship programs.

• Career advancement and internal mobility opportunities.

• Initiatives focused on diversity, equity, and inclusion.

• Employee resource groups.

• Wellness programs.

• Competitive salary and compensation packages.

• Opportunities for professional advancement.