Principal Governance Risk Analyst

Job Summary

A company is looking for a Principal Governance Risk & Compliance Analyst to oversee governance, risk, and compliance initiatives.

Key Responsibilities

• Lead governance, risk, and compliance initiatives, ensuring effective policies and controls
• Conduct internal audits and risk assessments, implementing improvements as needed
• Manage vendor risk assessments and respond to customer inquiries regarding security and compliance

Required Qualifications

• 5+ years of experience with SOC 2 Type II and ISO 27001 audits
• 5+ years of managing or performing security questionnaires and vendor assessments
• Experience with compliance and regulatory frameworks, particularly in cloud-native environments
• Expertise in designing strategies to identify and mitigate risks
• Experience in automating the collection and presentation of audit data