Hotel Engine
Innovating business travel with a free-to-use hotel booking platform.
Staff GRC Analyst
Location
United States
Posted
48 days ago
Salary
$126.5K - $175K / year
EnglishAWSAzureCloudGoogle Cloud Platform
Job Description
• Lead the configuration and management of GRC tools (Trust Centers, Learning Management Systems, Compliance Tracking, etc.) to ensure integration with security systems.
• Manage the main dashboard for SOC 2 reporting, ensuring accuracy and compliance.
• Develop and maintain a comprehensive risk management program and conduct risk assessments.
• Manage and conduct regular audits (weekly, monthly, quarterly, and bi-annual) across business, IT, and security processes to ensure best practices and legal compliance.
• Oversee the development and execution of security procedures across multiple domains.
• Develop, update, and maintain Contingency Planning strategies and procedures, including coordination of annual tabletop drills.
• Execute routine operational tasks related to security awareness training.
• Audit the access and compliance of third-party vendors and contractors.
• Review procurement requests for security standards and ensure all engagements meet company standards and regulatory requirements.
• Collaborate cross-functionally to identify and monitor security controls, map security controls to issues and risks, and mature the audit processes related to security controls that apply across multiple security frameworks.
Job Requirements
- Proven experience in managing GRC functions, ideally within a fast-paced, high-growth company.
- Strong understanding of ISO 27001, SOC 2, GDPR, CCPA, PCI-DSS, and SOX compliance standards.
- Excellent organizational, communication, and leadership skills.
- Ability to manage complex GRC initiatives and work across multiple teams.
- Ability to handle high-stress situations and effectively manage IT emergencies.
- Skilled in using GRC platforms and tools to manage compliance and risk management activities.
- Strong knowledge of security concepts, including risk management, identity and access management (IAM), key management, data protection, and network security.
- Track record of building security/GRC programs across various domains.
- Certifications such as CISA, CISM, CISSP, CRISC, or CCEP.
- Experience with data protection and privacy law compliance.
- Familiarity with cloud security components of platforms like AWS, GCP, or Azure.
- Excellent problem-solving, analytical, and communication skills.
- Ability to work collaboratively with cross-functional teams, including IT, engineering, and HR teams.
- A passion for mentoring others.
Benefits
- Competitive base pay tied to role and experience, with opportunities for bonuses, commissions, and equity.
- Check out our full list at engine.com/culture.
Related Guides
Related Categories
Related Job Pages
More Compliance Jobs
Senior Compliance Operations Enablement Analyst
CircleCircle helps businesses and developers harness the power of stablecoins for payments and internet commerce worldwide.
Compliance48 days ago
Full TimeRemoteTeam 501-1,000H1B Sponsor
Compliance Operations Enablement Analyst managing operational changes in compliance
MacOS
Compliance48 days ago
Full TimeRemoteTeam 1,001-5,000Since 2012H1B Sponsor
Manager of Privacy Compliance supporting Upstart's AI-powered lending platform
Principal Regulatory Affairs Specialist
EBR Systems, Inc.Overcoming the limitations of conventional CRT through Wireless, LV Endocardial Pacing
Compliance48 days ago
Full TimeRemoteTeam 51-200H1B No Sponsor
Principal Regulatory Affairs Specialist leading regulatory projects for medical devices
Compliance49 days ago
Full TimeRemoteTeam 1,001-5,000Since 1991H1B No Sponsor
Global Regulatory CMC Lead developing regulatory strategies at Sobi
Massachusetts