Hybrid Lead Governance, Risk, and Compliance Analyst

Posted last month

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About the role

  • Respond to client/prospect compliance questionnaires and cybersecurity assessments
  • Conduct internal risk assessments
  • Ensure security solutions protect internal and third party systems
  • Ensure security practices are aligned with compliance requirements
  • Drive technical solutions for secure systems and data protection across the organization
  • Lead internal and external audits
  • Coordinate evidence collection and remediation efforts

Requirements

  • 10 to 25 years of experience in responding to client/prospect compliance questionnaires and cybersecurity assessments
  • Performing internal risk assessments
  • Maintain awareness of existing and proposed cyber security regulations
  • Hands-on experience with audit, governance, risk, and compliance (GRC) frameworks
  • Proven ability to align technical and administrative controls with regulatory and audit requirements
  • In-depth experience with regulatory frameworks and standards including SOX, HIPAA, SOC 2, NYDFS Cybersecurity Regulation, GDPR, and PCI-DSS.
  • 5+ years of relevant experience in security engineering and GRC-focused security solutions development
  • Strong communication skills to engage with technical and non-technical stakeholders

Benefits

  • Competitive compensation
  • Generous vacation policy
  • paid holidays, and paid sick time
  • Medical Insurance, Dental Insurance, and Vision Insurance (employee-paid)
  • Company-paid Short-Term and Long-Term Disability Insurance
  • Company-paid Group Life insurance
  • Company-paid Employee Assistance Program (EAP) and Calm App subscription
  • Employee-paid Pet Insurance and optional supplemental insurance coverage
  • Vested 401(k) with company match and financial wellness programs
  • Flexible Spending Account (FSA) , Health Savings Account (HSA) and commuter benefits options
  • Paid maternity leave, paid paternity leave, and fertility benefits
  • Career growth and learning opportunities

Job title

Lead Governance, Risk, and Compliance Analyst

Job type

Experience level

Senior

Salary

$120,000 - $140,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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