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We are seeking an experienced and strategic Senior GRC Analyst to join our information security team. With 3-5 years of hands-on experience, you will serve as a subject matter expert across governance, risk, and compliance — owning critical programs, driving process maturity, and acting as a trusted advisor to leadership and cross-functional stakeholders. This role goes beyond execution; you will shape the direction of our GRC program and ensure the organization's risk and compliance posture keeps pace with an evolving regulatory and threat landscape.

Responsibilities

Governance

Develop, review, and maintain security policies, standards, and procedures, ensuring they remain current and aligned with business needs
Manage the policy exception tracking process, including intake, review, and escalation
Coordinate policy acknowledgment and sign-off across business units
Support and help improve the organization's security awareness training program
Prepare governance metrics and reporting for leadership and board-level stakeholders

Risk Management

Own and maintain the enterprise risk register, ensuring risks are accurately documented, scored, and tracked
Conduct risk assessments for new projects, systems, and vendors, as well as periodic reviews of existing risks
Facilitate risk scoring and prioritization sessions with business and technical stakeholders
Track risk treatment plans and follow up with owners to ensure timely remediation
Manage the third-party vendor risk assessment program, including questionnaires and ongoing monitoring
Support business impact analysis (BIA) and business continuity planning efforts

Compliance

Map and maintain control libraries aligned to frameworks such as NIST CSF, ISO 27001, SOC 2, GDPR
Coordinate internal and external audit engagements, including evidence collection and stakeholder communication
Perform control testing and gap assessments, documenting findings and recommending remediation
Track open audit findings through to closure
Monitor regulatory and framework changes, assess organizational impact, and recommend updates
Support data privacy compliance activities related to GDPR, CCPA, or other applicable regulations

Day-to-Day Operations

Own and administer the GRC platform (e.g., Archer, Vanta, Drata, ServiceNow GRC), driving adoption and continuous improvement
Lead responses to complex customer security questionnaires, RFPs, and due diligence requests
Serve as the compliance lead for incident response activities, ensuring documentation, notification obligations, and regulatory requirements are met