Senior GRC Analyst
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Job Description
Senior GRC Analyst managing compliance initiatives and risk assessments at Illumio. Leading audit preparations for SOC 2, ISO 27001, and PCI compliance standards.
Responsibilities:
- Lead and manage SOC 2 Type 2, ISO 27001, and PCI audit preparation and execution processes, ensuring alignment with regulatory standards.
- Develop, implement, and maintain GRC programs, policies, and procedures that adhere to relevant standards and best practices.
- Collaborate with stakeholders to define control objectives, identify risks, and implement remediation actions.
- Conduct gap assessments and manage risk assessments to identify potential compliance and security risks.
- Provide guidance on regulatory requirements and support initiatives to achieve and maintain compliance.
- Work with external auditors and coordinate audit activities to ensure successful audit outcomes.
- Stay up-to-date on regulatory changes, industry standards, and best practices to continuously improve the GRC program.
- Occasionally participate with customer responses on an as needed basis and if time permits.
- Assist with on-call rotation to monitor the Security ticket queue. Hours are typically 9:00am to 7:00pm with best effort on Saturday and Sunday. (Approximately a 12-week rotation)
Requirements:
- Bachelor’s Degree in information systems management, Accounting, or a related field, or Master's Degree in relevant field
- At least one of the following certifications: CISSP, CISA, CISM, CRISC, or similar certifications relevant to GRC and compliance.
- Minimum of 8+ years of experience in GRC or Compliance, with hands-on experience managing SOC 2 Type 2, ISO 27001, 27701, and PCI audits.
- Deep understanding of risk management, governance, and compliance frameworks.
- Proficiency in control frameworks such as COSO, COBIT, and NIST.
- Strong project management skills with a detail-oriented approach.
- Excellent written and verbal communication skills, with the ability to articulate compliance issues to key stakeholders.
- Experience with other compliance frameworks or certifications (e.g., GDPR, HIPAA) is a plus
- Experience using GRC tools and software is a plus
Benefits:
- Medical, Dental, Vision Coverage
- Health and Dependent Savings Accounts
- Life and Disability Programs
- Paid Parental Leave
- Voluntary Benefit Programs
- Company Sponsored Wellness Program
- Wellness Reimbursement Program
- Retirement Savings
- Equity Opportunities
- Paid time off
- Paid Holidays
- Employee Incentive Program
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