Source Job

US Unlimited PTO

  • Manage and support compliance certifications including SOC 2, HITRUST, and ISO 27001 audits across the audit lifecycle.
  • Serve as the subject matter expert across the company on compliance frameworks and primary point of contact for external auditors.
  • Maintain the risk register, drive risk identification and reporting, and scale GRC function with AI and automation.

GRC SOC 2 ISO 27001

13 jobs similar to Senior GRC Analyst

Jobs ranked by similarity.

US

  • Design and implement a comprehensive GRC framework addressing both traditional security controls and novel AI safety considerations.
  • Lead engagements with external auditors to obtain critical security certifications like SOC 2, ISO 27001/27701/42001, and FedRAMP.
  • Partner with AI research teams to develop and implement appropriate safeguards and controls for machine learning systems.

Runway builds AI to simulate the world through merging art and science, focusing on world models for progress in artificial intelligence. Our team consists of creative, open-minded, caring, and ambitious people determined to change the world, striving to continuously build impossible things.

US

  • Own and manage the compliance program including SOC 2 and ISO 27001 readiness and audits.
  • Lead risk assessments, control testing, and enterprise risk management processes.
  • Partner with Engineering, Security, Product, Legal, HR, and Operations to embed compliance into business processes.

Calendly is a scheduling platform used by millions to automate meetings and streamline time management. They are a rapidly growing SaaS company fostering a culture of learning and high performance.

Global 18w maternity 16w paternity

  • Serve as a primary compliance resource embedded in the Alma-to-Spring Health integration, mapping control environments and building a unified compliance organization.
  • Own and lead enterprise-level compliance programs including SOC 2 Type II, HITRUST, HIPAA, GDPR, ISO 27001, ISO 42001, and ITGC-SOX.
  • Develop and operationalize Spring Health's AI governance program, including policies, risk frameworks, and AI-specific compliance documentation.

Spring Health is a global mental health company on a mission to eliminate every barrier to mental health. With outcomes independently validated by JAMA Network Open, Spring Health reaches more than 170 million people worldwide through leading employers, health plans, and partners.

US

  • Manage security compliance programs against frameworks like PCI-DSS, NIST, and SOC 1/2, leveraging automation tools for continuous assessment.
  • Oversee identity and access management, including automated provisioning audits and anomaly detection.
  • Collaborate with engineering, DevOps, and product teams to integrate compliance into CI/CD and cloud infrastructure.

Prosper is a FinTech company focused on improving financial well-being. It is a growing company with a collaborative culture and offers resources for professional growth and holistic well-being.

Canada Europe Unlimited PTO

  • Support active and upcoming audits including ISO 27001, SOC 2, PCI DSS, and HIPAA by coordinating evidence and working with control owners.
  • Conduct risk assessments, update risk registers, track remediation, and perform third-party risk management reviews.
  • Respond to customer and prospect security/compliance questions and improve repeatable processes and evidence quality.

Upsun is the cloud application platform for hybrid teams, enabling developers to build, ship, and scale confidently without managing backend infrastructure. The company has a remote, global workforce and fosters a multicultural, open, and inclusive culture with a focus on open source and innovation.

Europe 5w PTO

  • Own and drive the compliance roadmap across multiple frameworks like ISO 27001, TISAX, SOC 2, and GDPR.
  • Implement ISO 27001 and adjacent frameworks end-to-end for customers, ensuring successful audits.
  • Mentor the compliance team, conduct internal audits, and act as the senior compliance voice for customers, auditors, and product.

Secfix automates security compliance for companies, helping them achieve ISO 27001, GDPR, TISAX, and SOC 2 quickly. They are a high-performing 100% remote team with hubs in Germany and the UK, backed by top VCs.

LATAM Unlimited PTO

  • Execute SOC 1, SOC 2, SOC 3 examinations and other security audits.
  • Evaluate the design and effectiveness of technology controls and identify findings.
  • Supervise and provide performance management for IT audit staff.

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 professionals, the firm is one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients.

GRC Analyst

Mesh
US Unlimited PTO

  • Own and strengthen the controls environment, ensuring compliance requirements are effectively implemented and maintained.
  • Support and mature the GRC program, including SOC 2 operations and alignment with security frameworks such as NIST.
  • Build and maintain Business Continuity and Disaster Recovery programs, including BIAs, continuity plans, and recovery runbooks.

Mesh enables consumers to pay and be paid with any asset, bridging the gap between tokenized assets and everyday commerce. Backed by investors like PayPal Ventures and Paradigm, they are a high-growth company building the infrastructure for the global economy.

US

  • Monitor security alerts, vulnerabilities, and incidents across enterprise systems and assist in incident response.
  • Maintain compliance with standards such as NIST CSF, ISO 27001, and SOC 2 through audits and policy development.
  • Conduct security risk assessments, evaluate controls, and track remediation plans.

Mission Critical Group is an end-to-end power solutions and services provider that accelerates time-to-power for mission critical environments. With over 1.5 million square feet of U.S. manufacturing capacity, they support data centers, healthcare, and industrial facilities.

US Unlimited PTO

  • Serve as a senior security and compliance advisor for clients in finance, VC, PE, and biotech, translating complex requirements into practical action plans.
  • Lead consultative conversations on governance, risk, controls, AI adoption, and audit readiness, delivering clear executive-level recommendations.
  • Build and refine Outpost's service delivery playbooks, templates, and documentation to scale the offering and improve client experience.

Pliancy is fundamentally changing how businesses value technology, specializing in IT support for life sciences, capital management, and startups. With a people-first culture, the company prioritizes curiosity and empathy, investing in long-term employee success.

US

  • Manage ISACA's credentialing program policies and ensure compliance with ISO/IEC 17024:2026 standard.
  • Design and implement controls to mitigate risks associated with exam IP and certification fraud.
  • Oversee credentialing policy-driven activities and collaborate with internal teams to maintain exam integrity.

ISACA champions the global workforce advancing trust in technology. For more than 55 years, ISACA has empowered its community of 195,000+ members with knowledge, credentials, training and network.

US

  • Own and manage POA&M lifecycle activities, including tracking findings, coordinating remediation, and maintaining audit-ready documentation.
  • Support FISMA compliance programs with evidence collection, continuous monitoring, and coordination with system owners and ISSOs/ISSMs.
  • Develop operational reporting for leadership and government stakeholders, translating compliance and operational data into actionable insights.

Aquia is a Veteran-founded digital services firm that helps the government modernize and secure its systems and processes. Named the “#1 Best Remote Startup to Work For in 2025” by Built In and a certified “Great Place to Work” for five years in a row, we prioritize outcomes over outputs.

Eastern US

  • Focus on developing and delivering compliance solutions and strategies for Commercial, Defense Industrial Base, and State/Local customers.
  • Conduct compliance audits, assessments, and gap analyses to identify areas for improvement.
  • Author policies, plans, and procedures in CJIS and FedRAMP environments while serving as a trusted advisor to customers.

Planet Technologies is the leading provider of Microsoft consulting services to public sector and commercial organizations, specializing in building custom solutions that transform business operations. They are a growing team with collaborative peers and caring leaders, focused on high-profile client projects.