Senior Analyst, Information Security Risk and Compliance

📋 Description

• Enhance ITGCs and automate GRC processes for compliant operations
• Maintain SOX, FedRAMP, PCI, ISO 27001, SOC2, and NIST 800-53 alignment
• Collaborate with stakeholders to implement control frameworks across IT systems
• Partner with auditors to ensure controls are audit-ready and effective
• Build reports tracking GRC and security project status
• Support risk-based decisions and continuous improvement of security practices

🎯 Requirements

• Bachelor’s degree and 5+ years in internal controls/risk management
• 8+ years with ITGC SOX, SOC 1/2/3, or IT internal audit
• Strong knowledge of SOX, NIST 800-53, FedRAMP, ISO 27001, NIST CSF
• Experience with SAAS apps (NetSuite, Workday, Salesforce, GitHub) and cloud providers (AWS, Google
• Excellent communication and stakeholder influence skills
• Demonstrated ability to lead controls improvements and audit readiness

🎁 Benefits

• Inclusive, diverse team environment
• Equal opportunity employer
• Adequate accommodations during application process