Senior GRC Analyst
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Job Description
GRC Senior Analyst driving compliance strategy ensuring SOX, ISO 27001, and GDPR compliance in a product company. Collaborating across teams to enhance governance, risk, and compliance functions.
Responsibilities:
- Own and lead the company’s GRC implementation across ISO 27001 and GDPR.
- Build and manage the Information Security Management System (ISMS) aligned with ISO 27001.
- Ensure GDPR compliance across all data processing activities, including data mapping, data leaks, and encryptions.
- Act as the primary point of contact for auditors and prepare the company for ISO audits.
- Identify compliance gaps and drive remediation plans with technical and non-technical teams.
- Develop governance policies, procedures, and risk management frameworks.
- Partner closely with Engineering and Security teams to embed controls into systems and SDLC processes.
- Monitor regulatory and compliance changes and translate them into actionable requirements.
Requirements:
- 8+ years of experience in GRC, Risk, Compliance, or IT Audit roles
- 5+ years of strong hands-on experience with ISO 27001 and experience managing or supporting ISMS implementation.
- 3+ years of practical experience with GDPR data mapping, reviewing systems from the tech side.
- 5+ years of experience from a product tech company with global client reach in the US & EU (companies above 100 people).
- Experience working with internal and external auditors
- Very strong stakeholder management and communication skills across technical and non-technical teams.
- Fluent English
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