YipitData

GRC Analyst – Governance, Risk, and Compliance

YipitData

full-time

Posted on:

Location Type: Remote

Location: Remote • New York • 🇺🇸 United States

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Salary

💰 $87,000 - $100,000 per year

Job Level

JuniorMid-Level

About the role

  • Ensure that DOJ/CISA compliance requirements are properly tracked, and serve as the coordination point for external audits/assessments.
  • Collaborate with the Security Program Manager to manage the day-to-day execution of compliance requirements and our SOC 2 program. This includes evidence collection, control testing, and remediation tracking.
  • Partner with auditors to coordinate readiness assessments, walkthroughs, and ongoing audits.
  • Maintain and update our security policies, procedures, and documentation.
  • Own the third-party risk management process, including vendor due diligence, risk assessments, and contract security reviews.
  • Ensure that vendors meet Yipit’s security requirements and document remediation plans for identified gaps.
  • Collaborate with Sales on the response process for customer and prospect security questionnaires.
  • Maintain a library of standard responses and security artifacts (SOC 2 report, policies, security architecture diagrams, etc.) to streamline response efforts.
  • Support risk assessments across teams and projects, documenting risks and remediation plans.
  • Manage compliance evidence repositories and ensure all required documentation is audit-ready.
  • Collaborate with IT, Engineering, and Operations to embed GRC practices into daily workflows.

Requirements

  • Have 2–4 years of experience in GRC, security compliance, or audit roles.
  • Have direct experience with SOC 2 programs, vendor risk management, or security questionnaires.
  • Understand how to map controls to frameworks like NIST CSF, SOC 2, ISO 27001, or NIST 800-53.
  • Are detail-oriented and thrive at organizing evidence, documentation, and workflows.
  • Can manage multiple projects while meeting deadlines.
  • Communicate complex security and compliance topics clearly to both technical and non-technical partners.
  • Hold or are working toward relevant certifications (e.g., CISA, CISSP, CISM, CCSK, ISO 27001 Lead Implementer) – highly valued but not required.
  • Have a Bachelor’s degree in Information Security, Information Systems, Computer Science, or a related field (or equivalent work experience).
Benefits
  • Flexible work hours, flexible vacation, and a generous 401K match
  • Parental leave, team events, wellness budget, and learning reimbursement
  • Growth based on impact, not tenure or politics
  • A culture built on ownership, respect, collaboration, and trust

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
GRCsecurity complianceauditSOC 2vendor risk managementNIST CSFISO 27001NIST 800-53evidence collectioncontrol testing
Soft skills
detail-orientedorganizational skillsproject managementcommunicationcollaboration
Certifications
CISACISSPCISMCCSKISO 27001 Lead Implementer
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