Source Job

  • Lead end-to-end Cyber Governance & Controls operations, including policy lifecycle and risk acceptance governance.
  • Partner with Cybersecurity, Legal, Privacy, Audit, and Procurement on ownership and decision rights.
  • Drive governance metrics, dashboards, and GRC tooling automation.

GRC Cybersecurity

13 jobs similar to Lead IT GRC Analyst (Policy Management)

Jobs ranked by similarity.

US

  • Lead information security risk assessments and cyber risk management activities, translating technical findings into business risk.
  • Perform compliance monitoring and control assessments against policies, frameworks, and regulatory requirements.
  • Support audits, third-party security assessments, policy governance, and security awareness initiatives.

DriveTime Family of Brands is the largest privately owned used car sales, finance, and servicing company in the U.S., headquartered in Tempe, AZ and Dallas, TX. We're Great Place to Work certified with a culture that values growth, camaraderie, and innovation.

$114,800–$165,000/yr
US

  • Own Abnormal's governance committees, including AI, Data, and Security Governance.
  • Manage the enterprise policy program end-to-end, from drafting to stakeholder acknowledgment.
  • Oversee risk management operations, including risk assessments, exceptions, and audits.

Abnormal AI protects the humans behind the world's most critical organizations from AI-powered cybercrime. Over 5,000 enterprises trust our behavioral AI platform, and we offer a collaborative, fast-paced security culture.

Mexico

  • Maintain control frameworks and map controls to SOC 2, ISO 27001, and NIST standards.
  • Support internal and external audits, evidence collection, and third-party vendor risk reviews.
  • Build security policy updates, risk register management, and automation for evidence collection.

Gainsight is the AI-powered retention engine behind the world's most customer-centric companies, with a CustomerOS platform that orchestrates the customer journey. Trusted by more than 2,000 companies, Gainsight fosters a Human-First culture centered on collaboration, curiosity, and solving real-world problems.

US

  • Lead and mature the organization's governance, risk management, compliance, and audit programs.
  • Own cybersecurity compliance initiatives including CMMC Level 2, SOC audits, and SOX IT General Controls.
  • Partner with business, technology, and executive stakeholders to align security controls with regulatory and business requirements.

Loenbro is a trusted construction lifecycle partner serving thousands of customers across the U.S. with services including electrical, mechanical, structural, inspection, and fabrication. The company has a national presence with a local approach and fosters a culture of integrity, teamwork, and purpose.

$50,800–$69,850/yr
UK 6w PTO

  • Take ownership of core GRC activities, including ISO-certified management systems and internal audits.
  • Coordinate external certification audits and ensure compliance evidence is maintained.
  • Provide practical advice and collaborate with stakeholders to manage risk across the business.

TwinStream is a technical consultancy delivering high-quality services to clients, bringing together expertise from government and engineering backgrounds. The company has grown to over 100 team members across the UK, with a flexible culture supporting on-site, hybrid, and remote work.

$175,000–$190,000/yr
US

  • Drive end-to-end audit cycles for SOC 2 Type II and ISO 27001/27701/42001, including evidence collection, control testing, auditor liaison, and remediation tracking.
  • Support FedRAMP program efforts, vendor risk assessments, and customer security assurance.
  • Automate compliance processes using Tines and operate continuous control monitoring.

Tines is the intelligent workflow company that powers important workflows by integrating with any API-enabled service for IT and security teams. The company values Simplicity, Speed, and Soundness, fostering a culture of curiosity, growth, and integrity.

$102,500–$102,500/yr
US Unlimited PTO

  • Own GRC workstreams from initial request through evidence collection, testing, remediation, and completion.
  • Test security controls and conduct risk assessments to identify meaningful gaps and drive realistic remediation plans.
  • Translate compliance requirements into clear actions, support audits, vendor reviews, and customer questionnaires.

YipitData is a market research and analytics firm that analyzes billions of alternative data points to provide actionable insights across software, AI, cloud, e-commerce, ridesharing, and payments. The company recently raised $475M from The Carlyle Group, operates globally with offices in the US, APAC, and India, and has an award-winning, people-centric culture recognized by Inc. as a Best Workplace for three consecutive years.

$133,109–$239,596/yr
US 4w PTO

  • Partner with business leaders to translate priorities into practical security and risk decisions.
  • Lead project security assessments, rapid risk reviews, and remediation planning for new products and enterprise changes.
  • Communicate threats, incidents, and policy changes to leadership using a threat-informed, business-aligned approach.

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We have an amazing team of 25,200 people in 32 countries and invest in new advanced technologies to unlock the power of data.

US

  • Collect evidence for SOC 2 Type 2 and HITRUST, including internal audit testing of controls.
  • Update security and privacy policies, manage versions, and track acknowledgements.
  • Run third-party vendor risk assessments and support the privacy and data program.

Ceresti is a tech-enabled dementia care provider that supports family caregivers and improves outcomes for people living with dementia, delivering cost savings to health plans and ACOs. Our culture is rooted in agility, innovation, and collaboration, where every idea can spark meaningful improvement.

$144,000–$175,000/yr
US

  • Lead and mentor a growing GRC team, establishing priorities and developing compliance functions.
  • Oversee SOC 1, SOC 2, and HITRUST CSF compliance programs, audits, and control libraries.
  • Manage AI governance, privacy, third-party risk, and customer security assurance initiatives.

This partner company operates in healthcare technology, focusing on data protection and compliance. It is a high-growth remote-first organization with a small but growing GRC team, emphasizing practical controls and embedded security.

$132,600–$195,000/yr
US Unlimited PTO

  • Lead the global risk management process, including risk assessments, treatment plans, and policy exceptions.
  • Own risk reporting for key areas and collaborate across GRC, security, and business teams.
  • Build automations and shape tooling to keep the risk register accurate and proactive.

DoorDash is a technology and logistics company that connects local businesses with consumers through on-demand delivery. The company is growing rapidly and emphasizes a culture of empathy, diversity, and employee well-being.

$95,000–$105,000/yr
US Unlimited PTO

  • Conduct ongoing risk reviews and maintain an up-to-date risk register.
  • Support risk assessments across business processes and track mitigation plans.
  • Ensure regulatory compliance, build risk metrics, and support audit readiness.

Radicle Health builds human services software products that foster collaboration and help organizations serve their communities. Teams learn from each other and think holistically, with a culture of meaningful work and genuine care.

$120,000–$140,000/yr
US Unlimited PTO

  • Lead the implementation and certification of Accela's ISO/IEC 27001:2022 program.
  • Manage risk assessments, controls, audits, and compliance documentation across cross-functional teams.
  • Drive compliance automation and evidence management using platforms like Drata.

Accela provides a cloud-based government software platform that helps agencies improve efficiency and transparency. For nearly 20 years, it has been an industry leader serving communities of all sizes, with a culture committed to diversity, equity, and inclusion.