Senior GRC Analyst

Job Summary

Senior GRC Analyst, a full-time remote position responsible for advancing security and risk operations by integrating people, policy, and technology while identifying security gaps and implementing best practices.

Key Responsibilities

• Lead audit execution and maintain data mapping for compliance with privacy regulations
• Oversee user access reviews and manage provisioning and deprovisioning processes
• Execute security awareness training programs and manage vendor security reviews

Required Qualifications

• 3-5 years of experience in GRC, Information Security, or Audit, preferably in FinTech or Financial Services
• Deep knowledge of PCI DSS requirements and controls
• Experience with data mapping and maintaining Records of Processing Activities
• Proven experience managing phishing platforms and security training curricula
• Experience with SOX IT General Controls and administering a GRC platform