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Tech Stack
Tools & technologiesAWSCloudCyber Security
About the role
Key responsibilities & impact- Support delivery team in implementing cybersecurity programs aligned with SOC 2, ISO 27001, and other security and privacy frameworks
- Own day-to-day GRC platform operations, including monitoring automated testing results, tracking controls, managing evidence uploads, inputting vendor and risk records, and maintaining policy assignments
- Serve as the first line of response for audit requests, drafting initial responses and gathering information before escalating to the Client Lead for review
- Assist with recurring compliance tasks including User Access Reviews, IR/DR tabletop exercises, and Risk Assessments
- Take ownership of ad-hoc tasks such as SAQs, documentation, and one-off client requests, making a first attempt before seeking feedback
- Monitor and respond to client communications across Slack, Teams, and email, drafting proposed solutions rather than simply surfacing problems
- Contribute to client calls and weekly status updates, coordinating with delivery team members on expectations for external-facing communication
- Maintain the project management tool with accurate, up-to-date task tracking across all active engagements
- Stay current on emerging risks and evolving control practices
- Build and maintain strong industry relationships to support long-term business development
Requirements
What you’ll need- Bachelor's and/or Master's degree in Information Technology (IT), Computer Information Systems (CIS), Management Information Systems (MIS), or a related field
- Relevant certification preferred: CompTIA Security+, CISA, CISM, CISSP, or AWS Cloud Practitioner
- 3+ years of experience in an IT Audit, Cybersecurity, or IT Risk Advisory role (candidates with 5+ years and prior management experience are encouraged to apply)
- Demonstrated knowledge of compliance frameworks such as SOC 2, ISO 27001, HIPAA, PCI-DSS, NIST, FedRAMP, and CMMC
- Familiarity with GRC solutions, tools, and technologies
Benefits
Comp & perks- medical, dental, and vision insurance
- 401(k) with company match
- PTO
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
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Hard Skills & Tools
cybersecurityGRC operationsautomated testingrisk assessmentsUser Access Reviewsdocumentationaudit responsecompliance monitoringcontrol practicesproject management
Soft Skills
communicationproblem-solvingclient relationship managementteam coordinationfeedback incorporationadaptabilityorganizational skillsattention to detailproactive engagementcollaboration
Certifications
CompTIA Security+CISACISMCISSPAWS Cloud Practitioner