TherapyNotes, LLC

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Lead GRC Analyst

ComplianceComplianceFull TimeRemoteTeam 51-200Since 2010H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

10 days ago

Salary

$125K - $165K / year

Bachelor Degree5 yrs expEnglishCloud

Job Description

• Architect, implement, and continuously mature the organization’s Governance, Risk, and Compliance (GRC) program • Lead organization-wide risk identification, analysis, and treatment processes • Lead end-to-end third-party risk management activities • Conduct formal risk assessments across infrastructure, application, vendor, and business process domains • Collaborate with cross-functional teams to integrate GRC principles into business processes and systems • Monitor evolving regulatory requirements, enforcement trends, and industry best practices • Provide guidance and training to employees on GRC policies, procedures, and best practices • Oversee the execution of audits, assessments, and compliance activities • Ensure documentation artifacts support evidentiary requirements for regulatory examinations and certification audits • Act as a liaison with external auditors, regulators, and stakeholders on GRC-related matters • Develop and maintain key performance indicators (KPIs) and metrics to measure the effectiveness of GRC initiatives • Mentor and coach GRC analysts, fostering their professional development and growth within the organization • Drive continual improvement of the organization’s information security program • Identify and document cyber risks and manage mitigation • Assist with ad-hoc compliance reporting • Provide support to Information Security Incident Response team • Review architectural designs and new technology initiatives

Job Requirements

  • BS degree in Information Security, Risk Management, Business Administration, or related field
  • 5+ years of experience in GRC, risk management, or related fields, with demonstrated leadership experience
  • Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) strongly preferred
  • Strong knowledge of regulatory requirements (e.g., GDPR, HIPAA, PCI-DSS, CPRA) and industry standards (e.g., ISO 27001, NIST).
  • Expert in designing, implementing, and maintaining security solutions
  • Understanding of modern approaches to GRC such as Policy-as-Code and Compliance-as-Code
  • Experience developing and implementing GRC frameworks, policies, and procedures
  • Excellent analytical skills with the ability to assess complex risks and develop effective mitigation strategies
  • Exceptional communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization
  • Proven ability to lead and manage projects, including coordinating cross-functional teams and delivering results on time
  • Ability to adapt to a fast-paced and dynamic environment, with a focus on continuous improvement and innovation
  • Proficiency with security standards and secure configuration baselines such as CIS or OWASP
  • Proficiency with cloud-based solutions and web related technologies.

Benefits

  • Employer sponsored health, dental, vision, life, and disability insurance
  • Retirement plan with company contribution
  • Annual company profit sharing
  • Personal development/training budget
  • Open, collaborative work environment
  • Extensive 2-week onboarding plan
  • Comprehensive mentorship program

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