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XTEL

Governance Risk & Compliance Analyst

XTEL

GRC Analyst supporting compliance and security operations at a leading SaaS provider. Managing audits, assessments, and ESG reporting while collaborating with cross-functional teams.

Posted 5/13/2026full-timeRemote • 🇮🇹 ItalyJuniorMid-LevelWebsite

Tech Stack

Tools & technologies
AzureCloud

About the role

Key responsibilities & impact
  • Support the ongoing operation and improvement of XTEL’s ISMS.
  • Draft, review, and maintain security & compliance policies, standards, and procedures.
  • Manage internal and external audits (ISO 27001, SOC 2).
  • Help monitor compliance obligations across frameworks.
  • Assist with risk assessments and treatment plans.
  • Contribute to our Third Party Risk Management (TPRM) efforts.
  • Assist with client security questionnaires, RFPs, and due diligence requests.
  • Support ESG initiatives by collecting, analyzing, and reporting on sustainability metrics.
  • Assist in responding to customer RFPs and inquiries related to ESG.
  • Collaborate with stakeholders across IT, Product, Engineering, HR, etc. to implement security controls.
  • Continuously look for ways to automate, streamline, and modernize how we manage compliance and security operations.
  • Contribute to incident response and BCP/DRP planning and testing.

Requirements

What you’ll need
  • 2-5 years of experience in security, compliance, or risk management roles, particularly in cloud based SaaS environments
  • Hands on experience with ISO 27001 and SOC 2, and preferably have experience directly managing these types of audits
  • Comfortable working on multiple concurrent projects
  • Think of GRC as more than just documentation and spreadsheets
  • Supported or managed ISMS operations and understand what makes policies and procedures useful
  • Participated in or supported risk assessments
  • Organized, self-directed, and thrive in environments where you can take ownership.
  • Nice to have: Experience using GRC platforms such as Drata, Vanta, Secureframe, etc.
  • Experience within Microsoft 365 and Azure environments
  • Experience with automation, low-code tools, or scripting to improve workflows and documentation processes.

Benefits

Comp & perks
  • Hybrid or full remote working set-up (Technology center in Casalecchio di Reno, Bologna, Italy)
  • Flexible working hours
  • Competitive Salary Package and Bonus scheme
  • A challenging role in a fast-growing AI-driven company
  • A diverse and international team with strong ownership and a can-do mentality.
  • Opportunities to contribute meaningfully to the organization’s growth and development.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
ISO 27001SOC 2risk managementsecurity complianceincident responseBCPDRPautomationlow-code toolsscripting
Soft Skills
organizedself-directedownershipcollaborationmulti-taskinganalyticalcommunicationproblem-solvingattention to detailadaptability