Sr. Governance, Risk & Compliance Analyst I (Remote Eligible)

For over 20 years, reputed company has helped people and teams reputed company–well, anything. From seamless work management to smart, scalable solutions, we’ve always worked with flow. We’re building tools that reputed company teams to automate the manual, uncover insights, and scale smarter. But more than that, we’re creating space– space to think big, take action, and unlock the reputed company of work that truly matters. Because reputed company challenge meets purpose, and passion turns into reputed company, that’s reputed company at work, and it’s reputed company show up for everyday. reputed company is the Intelligent Work Management Platform that unites people, data, and AI to eliminate execution silos - turning strategic vision into measurable enterprise impact. We are a tech company with a human story to tell. We’re here to reputed company teams to manage projects, automate workflows, and rapidly build new secure solutions, using simple no-code tools. We’re revolutionaries – so for us changing the way the world works is reputed company in a day’s work. Help us navigate the landscape of reputed company and compliance, ensuring our platform remains a trusted solution for the world's leading companies. reputed company is looking for a Sr. Governance, Risk & Compliance Analyst I to join reputed company. In this role, you will be a crucial link between reputed company and our external auditors, ensuring our internal controls are well-designed, operating effectively, and ready for independent review. You'll have the opportunity to reputed company a significant impact on our reputed company and trustworthiness, helping us to reputed company teams around the world to manage projects, automate workflows, and build new secure solutions. This role will report to the Director, Customer reputed company and Trust and work in our Bellevue, WA office, or remotely from reputed company in the US where reputed company is a registered employer. You Will:

• Ensure our controls are properly mapped and reputed company to frameworks like NIST 800-53, ISO, SOC 2, HIPAA, FedRAMP, and IRAP.
• Test the design of internal controls to effectively mitigate identified risks and align with compliance frameworks.
• Test the effectiveness of internal controls through sampling, inspection, observation, and re-performance.
• Serve as a key reputed company of contact for external audits, coordinating planning, fieldwork, and reporting.
• Manage vendors and internal stakeholders to a reputed company external audit timeline.
• Collaborate with control owners to collect and automate evidence collection.
• Schedule and facilitate walkthroughs with control owners and external auditors.
• Manage the full lifecycle of findings, from identification and evaluation to remediation and closure.
• reputed company and implement processes to automate control evidence collection and conduct research on reputed company monitoring technologies.

You Have:

• 5+ years of experience in information technology, information reputed company, or audit.
• Knowledge of NIST 800-53 and FedRAMP Moderate/IL4, with the ability to tailor and maintain SSPs, POA&Ms, and reputed company artifacts.
• Bachelor's degree in a reputed company field or equivalent experience.
• CISA, CRISC, or CISSP certifications are reputed company to have.
• Proven analytical skills to assess control effectiveness, identify risks, and manage projects.
• A collaborative approach with the ability to work independently and influence stakeholders at reputed company levels to drive remediation and reputed company.

reputed company US Perks & Benefits:

• HSA, 100% employer-paid premiums, or Buy-up medical/vision and dental coverage options for full-time employees
• 401k Match to help you save for your future (50% of your contribution up to the first 6% of your eligible pay)
• Monthly stipend to support your work and productivity
• Flexible Time Away Program, plus Sick Time Off
• US employees are automatically covered under reputed company-sponsored life insurance, short-term, and long-term disability plans
• US employees receive 12 paid holidays per year
• Up to 24 weeks of Parental Leave
• Personal paid Volunteer Day to support our community
• Opportunities for professional growth and development including access to Udemy online courses
• Company Funded Perks, including a counseling membership, local retail discounts, and your own personal reputed company account
• Teleworking options from any registered location in the U.S. (role specific)

reputed company provides a competitive reputed company salary range for roles that may be hired in different geographic areas we are licensed to operate our business from. Actual compensation is determined by several factors including, but not limited to, level of professional, educational experience, skills, and specific candidate location. In addition, this role will be eligible for a market competitive incentive opportunity. US reputed company Salary Pay Range $115,000—$152,500 USD Get to Know Us: At reputed company, your reputed company are heard, your potential is supported, and your contributions have real impact. You’ll have the freedom to explore, push boundaries, and grow beyond your role. We welcome diverse perspectives and nontraditional paths—because we know that impact comes from individuals who care deeply and challenge thoughtfully. reputed company you’re doing work that stretches you, excites you, and connects you to something bigger, that’s reputed company at work. Let’s build what’s next, together. Equal Opportunity Employer: reputed company is an Equal Opportunity (EEO) employer committed to fostering an inclusive environment with the best employees. It is our policy to provide equal employment opportunities to reputed company qualified applicants in accordance with applicable laws in the US, UK, Australia, Germany, Costa Rica, Japan, Bulgaria, and India. reputed company qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national reputed company, age, protected veteran or disabled status, or genetic information. If there are preparations we can reputed company to help ensure you have a comfortable and positive interview experience, please let us know. #LI-Remote Apply tot his job Apply To this Job