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dashboards soc 2 controls design automation irm📋 Description
- Report to the VP of Information Security.
- Own and modernize Aya's enterprise GRC program for scale.
- Primary owner of ServiceNow GRC/IRM; configure and adopt across org.
- Translate regulatory requirements into scalable automated controls and workflows.
- Lead SOC 2 and ISO/IEC 27001:2022 readiness, audits, remediation.
- Establish control ownership, audit-ready docs; build dashboards; lead a team.
🎯 Requirements
- 5+ years in Governance, Risk, and Compliance (GRC) or related.
- 2+ years hands-on experience with ServiceNow GRC/IRM (config/admin).
- Experience modernizing GRC programs for scalability and automation.
- Strong knowledge of SOC 2 and ISO/IEC 27001:2022.
- Proven experience leading/mentoring compliance analysts and cross-functional influence.
🎁 Benefits
- Free premium medical, dental, life, and vision insurance.
- Generous 401(k) match.
- Company-sponsored virtual events and team-building.
- Unlimited PTO — we believe in time off.
- Virtual yoga, meditation or boot camp daily.
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