
Governance, Risk and Compliance Analyst
Spotnana
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $60,000 - $90,000 per year
About the role
- Customer Assurance: Assist with questionnaire responses and Trust Center management
- Third-party Risk: Assist with vendor risk assessments
- Audits: Assist with evidence collection during audit cycles
- Compliance Activities: Oversee or conduct scheduled user access reviews, incident and disaster recovery exercises, and ad-hoc audits of specific processes and systems.
- Continuous Improvement: Participate in project work to improve the maturity of the ISMS program, supporting processes, and automations.
Requirements
- Working knowledge of information security and compliance frameworks, such as SOC 2, ISO 27001, PCI-DSS
- Proven understanding of cloud infrastructure and services (AWS)
- Excellent written and verbal communication skills, including the ability to translate technical jargon into meaningful action items and knowledge base articles
- Proven ability to collaborate with cross-functional teams to implement effective solutions
- Desire to grow technical skills to support GRC work (think Python coding, AWS training)
- Demonstrated ability to focus on priority tasks during periods of high volume inbound requests
- 1-2 years of experience in developing and executing governance, risk, and compliance processes and functions
Benefits
- Pre-tax and ROTH 401(k) options via Fidelity with up to a 4% company match
- Comprehensive benefit plans covering medical, dental, vision, life, and disability effective on your hire date. We cover 100% of your employee premiums and 85% of your eligible dependents
- Pre-tax flexible spending account options for health, dependent care and commuter expenses
- Flexible PTO in addition to 10 company holidays, and an end-of-year company shutdown
- Up to 26 weeks of parental leave
- Monthly cell phone/internet stipend
- Extra perks — IATAN travel membership, pet insurance, financial wellness tools, Calm app access, and more
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
information securitycompliance frameworksSOC 2ISO 27001PCI-DSScloud infrastructureAWSPythongovernance processesrisk management
Soft Skills
written communicationverbal communicationcollaborationproblem-solvingtime managementadaptabilityattention to detailcritical thinkingproject managementcustomer assurance