Sr. Governance, Risk and Compliance Analyst

Added
13 days ago
Type
Full time
Salary
Salary not provided

Related skills

jira confluence iso 27001 siem soc 2

๐Ÿ“‹ Description

  • Lead SOC 2 planning, scoping, sampling, and issue closure with auditors.
  • Design/upgrade SaaS/cloud controls; define tests; ensure operating effectiveness; close gaps.
  • Map controls across SOC 2 / NIST CSF / ISO 27001; GovRAMP alignment.
  • Run risk assessments and maintain risk register; drive mitigations with deadlines.
  • Own third-party risk: vendor tiering, attestations, evidence reviews, SLAs.
  • Enable customer trust with security responses; support reviews for deals/ renewals.

๐ŸŽฏ Requirements

  • 5โ€“8+ years in GRC, IT audit, or security compliance with SOC 2 Type II ownership.
  • Strong grasp of identity/SSO/MFA, endpoint/EDR, SIEM, vulnerability mgmt, CI/CD/SDLC controls.
  • Proven ability to run multi-team programs to deadlines; manage auditors.
  • Own end-to-end third-party risk workflows: tiering, due diligence, findings.
  • Comfortable representing Security with customers/auditors; crisp summaries.
  • Proficiency with GRC/evidence platforms; Jira/Confluence; certifications preferred.

๐ŸŽ Benefits

  • Mission that matters: power more effective government.
  • Innovate with AI in local government.
  • Global team of 800+; Pune and other offices.
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