Spotnana

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

Tech Stack

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