Senior Governance, Risk, & Compliance Analyst, Arctic Wolf

• 10+ years of experience in governance, risk management or compliance, including exposure to management consulting, technology industry, financial services, and/or project management
• Knowledge of Privacy and Security frameworks/standards, such as ISO 27001, SOC2, CMMC, PCI, etc
• Hands-on experience with GRC automation platforms and tools
• Knowledge of industry accepted enterprise risk management frameworks
• Sound understanding of cloud security controls and general application controls
• Broad experience in assessing cloud native environments
• Excellent presentation and report writing skills
• Effective project management skills, as well as excellent verbal and written communication skills
• Analytical capacity and experience adding structure in a complex, ambiguous environment
• Strong cross-group collaboration and team player, dealing with complex problems, resolving conflicts, and experience influencing cross-functionally, and with executive-level audiences
• Ability to quickly adapt to shifting priorities, demands and timelines through both analytical and problem-solving capabilities
• Technical knowledge and experience working in a SaaS environment
• Ability to work under pressure with multiple teams/stakeholders
• Bachelor’s Degree

Desirable

• Our mission is simple: End Cyber Risk. We’re looking for a Senior Governance, Risk and Compliance Analyst to be part of making that happen
• Evaluate and report on the adequacy/effectiveness of system designs & controls implemented in meeting business, operational and control objectives
• Lead discovery sessions with cross-functional teams to identify, document and improve the design & implementation of industry-wide compliance and controls across the Organization
• Plan and execute in-depth technical security & privacy assessment on several information systems across the enterprise leveraging industry frameworks
• Plan, execute, and report on various types of governance and assurance reviews, including post-remediation validations
• Conduct ongoing control/risk assessments and assist in developing and executing a dynamic assurance plan to address high-risk areas
• Lead improvements and design of innovative industry-wide compliance and controls across the Organization
• Lead compliance related change management initiatives within the Team and across the Organization
• Support management in handling complex issues with internal/external auditors and/or external regulators
• Craft and communicate effective data-driven reporting and updates to influence decisions and outcomes internally
• Develop and maintain tight coordination with cross-functional teams, including but not limited to: Engineering, IT, Product, R&D, Finance, Legal, Internal Audit, etc