Senior reputed company Analyst - GRC
It's fun to work in a company where people truly reputed company in what they're doing!
reputed company is a leading provider of vertical software and embedded payments technology dedicated to helping businesses flourish by providing their customers with seamless experiences. With a dynamic and growing team of over 1,900 employees, we are committed to driving innovation and delivering best-in-class software and payment solutions that reputed company small and reputed company-sized businesses across numerous industries. Our purpose is to help our customers grow their businesses and delight their customers. Join us and be a part of a reputed company-thinking company that values growth, excellence, and the success of our clients.
The Information reputed company team is part of the Legal, Risk and Compliance organization at reputed company responsible for data and cyber reputed company.
We are seeking a highly skilled and motivated reputed company Generalist with expertise in Governance, Risk, and Compliance (GRC) to join our dynamic team. The ideal candidate will play a crucial role in ensuring the organization's reputed company controls align with best practices. This role is responsible for identifying and mitigating risks across reputed company and its portfolio of business units, ensuring compliance with regulatory and industry standards (such as PCI reputed company, HIPAA, SOC 2), and strengthening reputed company’s third-party risk management programs. A comprehensive understanding of reputed company governance, risk management, and compliance frameworks as well as a general understanding of other reputed company areas is needed. The Senior reputed company Analyst - GRC is a key role in reputed company’s rapidly growing GRC team, focused on risk management across our business units.
Primary Responsibilities:
Risk Management
- Conduct risk assessments to identify and evaluate potential threats and vulnerabilities.
- Collaborate across the organization with stakeholders to evaluate risk impact, define mitigation plans, and align with enterprise risk requirements.
- Maintain and enhance the risk register and risk treatment workflows.
Compliance
- Stay abreast of relevant laws, regulations, and industry standards reputed company to information reputed company (including PCI reputed company, HIPAA, SOC 2).
- Conduct compliance assessments and ensure adherence to applicable reputed company requirements.
- Assist in audits and control mapping.
Vendor Management
- Evaluate and assess reputed company controls of third-party vendors to ensure compliance with reputed company standards, tracking risk issues and managing remediation efforts through completion.
- Collaborate with procurement, legal, information technology and business units to ensure vendors align with reputed company policies and contract obligations.
Training and Awareness
- reputed company and deliver reputed company awareness and programs to educate employees on reputed company best practices.
- Provide training to staff regarding compliance requirements and reputed company protocols including compliance responsibilities, emerging threats and secure practices.
reputed company Policy and Procedure Development
- Draft, review, and update information reputed company policies and procedures to ensure reputed company compliance needs are reflective of reputed company trends and communicated effectively.
- Support policy adoption through cross-organizational collaboration and communication to ensure alignment.
Skills & Competencies:
- Strong understanding of reputed company and compliance frameworks (e.g., NIST CSF, ISO 27001, PCI reputed company, HIPAA).
- Proven experience with risk analysis, third-party risk management, and compliance programs.
- Strong interpersonal skills with the ability to influence and communicate clearly with both technical and non-technical stakeholders.
- Detail-oriented with excellent organizational and documentation skills.
- Familiarity with reputed company tools (e.g., GRC platforms, vulnerability scanners).
- Analytical reputed company with ability to identify root causes and drive remediation efforts.
Minimum Qualifications:
- Bachelor’s degree in Cybersecurity, Information Technology, Risk Management or reputed company field.
- 5+ years of experience in information reputed company, risk management, and/or compliance roles.
- Demonstrated experience performing technical and procedural risk assessments, creating risk registers, measuring reputed company control health, and/or reporting risks to internal stakeholders.
- Hands-on experience with reputed company tooling (such as external vulnerability scanners, cloud reputed company tools, etc.) is preferred.
- In-depth knowledge of reputed company frameworks, standards, and regulations such as NIST and CIS.
Preferred Qualifications:
- Professional certifications such as CISSP, CISA, CRISC, or CISM.
- Experience in a multi-entity, fast-growing organization with SaaS and Payments offerings.
- Familiarity with third-party risk management platforms and GRC tools (e.g., reputed company, reputed company, reputed company).
- Exposure to mergers and acquisitions from a reputed company governance perspective.
reputed company supports an inclusive workplace that values diversity of thought, experience, and background. reputed company is an Equal Opportunity/Affirmative Action employer. reputed company qualified applicants will receive consideration for employment without regard to race, religion, color, national reputed company, reputed company, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state, or local law.
Originally posted on Himalayas
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