Senior Governance, Risk, and Compliance (GRC) Analyst (Remote)

11 hours, 18 minutes ago
Full-time
Senior
Cybersecurity
RainFocus

RainFocus

RainFocus simplifies event management, unifies program experiences, and optimizes omnichannel marketing for virtual, in-person, and hybrid events. The platform fuels events with data connectivity, enabling personalized marketing campaigns and faster de...

IT Services
251-1K
Founded 2013
$42M raised

Description

  • Lead the GRC program across SOC 2, ISO 27001, PCI DSS, and other regulatory and client compliance frameworks.
  • Manage the control framework, including mapping new regulations and performing gap assessments.
  • Own the annual security risk assessment process using NIST SP 800-30 methodology.
  • Maintain and update security policies, standards, and compliance documentation.
  • Partner with Engineering and Security to improve vulnerability management and secrets-scanning controls.
  • Build and operationalize a Data Loss Prevention (DLP) program across email, endpoint, and cloud storage.
  • Grow the security awareness training program.
  • Drive AI governance policies, tooling, and monitoring across the company.
  • Identify and help close Shadow IT and unmanaged SaaS visibility gaps with IT.
  • Respond to security and privacy inquiries from clients, partners, and employees.
  • Prepare and present reports on compliance status, program maturity, and remediation progress.

Requirements

  • Bachelor's degree in Technology, Cybersecurity, or a related field is highly desirable.
  • 6+ years of experience in GRC, IT audit, information security compliance, or a related field.
  • Deep knowledge of SOC 2, ISO 27001, PCI DSS, NIST 800-series, GDPR, and related frameworks.
  • Experience conducting or heavily contributing to formal risk assessments.
  • Professional certifications such as CISA, CRISC, CISSP, CIPP, or CIPM are highly desirable.
  • Familiarity with security and GRC tools such as Drata, OneTrust, and Vanta.
  • Strong analytical and problem-solving skills with excellent attention to detail.
  • Excellent communication and interpersonal skills for working with technical and non-technical stakeholders.
  • Ability to manage multiple projects and meet deadlines in a fast-paced environment.
  • Experience with cloud security and compliance frameworks is a plus.
  • Experience with OneTrust or similar GRC technologies is a plus.

Benefits

  • Competitive salaries.
  • Competitive benefits package.
  • 401(k) retirement plan.
  • Generous PTO.
  • Team-building activities.

Interested in this position?

Apply directly on the company website

Apply Now

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