Senior GRC Analyst

Subsplash

Senior GRC Analyst at Subsplash advancing security and risk operations. Leading AI-first compliance function and identifying security gaps to mature control environment.

Posted 5/15/2026full-timeRemote • Alabama, Arizona, Colorado, Florida, Idaho, Iowa, Kansas, Kentucky, Minnesota, Missouri, Montana, New Mexico, North Carolina, Ohio, Oklahoma, Oregon, South Carolina, South Dakota, Tennessee, Texas, Utah, Virginia, Washington, Wyoming • 🇺🇸 United StatesSenior💰 $95,000 - $105,000 per yearWebsite

About the role

Key responsibilities & impact

The Senior GRC Analyst acts as a strategic lead to advance security and risk operations
Integrate people, policy, and technology to drive operational excellence and framework maturity
Identify security gaps, implement best practices, and mature the control environment to ensure we stay ahead of evolving regulatory and threat landscapes
Build an AI-first compliance function
Lead from the front in identifying and deploying AI tools that scale the GRC program

Requirements

What you’ll need

3–5 years of dedicated experience in GRC, Information Security, or Audit (FinTech or Financial Services industry experience is highly preferred)
Deep practical knowledge of PCI DSS requirements and controls
Experience performing Data Mapping exercises and maintaining Records of Processing Activities (RoPA)
Proven experience managing phishing platforms (e.g., KnowBe4, Mimecast, or Vanta-integrated tools) and developing security training curricula
Proven experience managing formal access review cycles and identity governance processes
Proven experience administering a GRC platform, including automated evidence collection, control monitoring, and access review workflows. Direct experience with Vanta is a significant advantage
Experience with SOX IT General Controls (ITGCs), including change management, logical access, computer operations controls, and segregation of duties (SoD)
Demonstrated experience using AI tools to improve GRC workflows, automate reporting, or accelerate evidence collection and analysis

Benefits

Comp & perks

Generous Paid Time Off
Medical Coverage
Dental Coverage
Vision Coverage
Short and long term disability and life insurance all free of charge
Competitive Compensation
401k Matching
Professional Development
Top of the Line Equipment
Referral Program
Parental Leave
Family-Friendly Culture
Chance to work side-by-side with thought leaders in emerging tech

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

GRCInformation SecurityAuditPCI DSSData MappingRecords of Processing Activitiesaccess review cyclesidentity governanceSOX IT General ControlsAI tools

Soft Skills

strategic leadershipoperational excellencebest practices implementationcompliance function development