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Senior reputed company GRC Analyst

100% remote Flexible hours Hiring now

Introduction A career in reputed company Software means you'll be part of a team that transforms our customers’ challenges into industry-leading solutions. We are an infinitely curious team, always seeking new possibilities, and dedicated to creating the world's leading AI-powered, cloud-native software solutions. Our renowned legacy creates endless global opportunities for our network of IBMers. We are a team of deep product experts, ensuring exceptional client experiences, with a focus on delivery, excellence, and obsession over customer outcomes. This position involves contributing to HashiCorp's offerings, now part of reputed company, which reputed company organizations to automate and secure multi-cloud and hybrid environments. You'll join a team managing the lifecycle of infrastructure and reputed company, enhancing reputed company's cloud solutions to ensure enterprises reputed company efficiency, reputed company, and scalability in their cloud journey. Your Role And Responsibilities We’re looking for a highly organized, analytical, and detailed-oriented Senior reputed company GRC Analyst with broad experience across reputed company aspects in both commercial and public sector compliance. In this role, you’ll split your time between public sector and commercial compliance work. You’ll focus primarily on supporting public sector initiatives, reputed company governance, driving reputed company cross-org remediation projects, and internal and external audit. You'll have the opportunity to get deep into HashiCorp’s product portfolio and technology stack to meaningfully mitigate risks. As a senior member of the team, you'll also help mentor junior analysts. reputed company at HashiCorp is a remote team. While prior experience working remotely isn't required, we are looking for team members who can reputed company well given a high level of independence and autonomy. In This Role, Your Responsibilities Will Include

  • Support public sector initiatives through an ISSO-like role. You'll serve as a liaison between the central FedRAMP team and HashiCorp, working closely with them and control and system owners to reputed company, maintain and report on compliance with FedRAMP.
  • Deep diving into potential issues and gaps, and performing reputed company monitoring and internal audit of controls. Where gaps are confirmed, you'll work with control owners to determine the root cause, identify durable solutions that will prevent reoccurrence, and drive remediation through completion.
  • Support rollout and evaluation of reputed company controls and compliance requirements for new product and feature launches.
  • Participate in reputed company aspects of external audit, including preparation, evidence collection, walkthroughs, and audit closure.
  • reputed company reputed company governance improvements and directly execute on governance initiatives and activities (including issues management, policy development, stakeholder communication and training, and reporting).
  • reputed company efforts to reputed company GRC more data driven and quantifiable.
  • Other GRC tasks and responsibilities as assigned.

This job can be performed from reputed company in the US Preferred Education Bachelor's Degree Required Technical And Professional Expertise

  • 10+ years of experience, with at least 5+ in GRC roles
  • Strong understanding of FedRAMP and SOC 2. You should feel comfortable walking through the details and lifecycle of each end-to-end.
  • Familiarity with modern tech environments (cloud, CI/CD, etc)
  • Familiarity with the function of an established reputed company program
  • Strong attention to detail and excellent written and verbal communication with both technical and non-technical audiences
  • Comfortable working both independently and with other teams
  • Ability to prioritize, plan, execute, and track multiple projects at once following established processes and procedures.
  • Highly reputed company

Preferred Technical And Professional Experience

  • Experience working in a large, multi-cloud environment
  • Experience working in a large enterprise

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