Senior GRC Analyst

🕒 Setembro 22

🌐 Estados Unidos, Canadá – Remoto

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🍂 Massachusetts – Remoto

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💵 $120.000 - $150.000 / ano

⏰ Tempo Integral

🟠 Sênior

🎲 Riscos

🦅 Patrocina Visto H1B

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👻 Score fantasma 1%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Shift Technology

201 - 500 funcionários

Fundada em 2014

🤖 Inteligência Artificial

🛡️ Seguros

☁️ SaaS

💰 $220.000.000 Series D em 2021-11

Artificial Intelligence • Insurance • SaaS

Shift Technology é uma empresa especializada em soluções baseadas em IA para o setor de seguros. Ela oferece uma variedade de produtos projetados para otimizar decisões críticas em seguros, com foco em detecção de fraudes, detecção de riscos e gestão de sinistros. Combinando profundo conhecimento do mercado de seguros e tecnologia avançada de inteligência artificial, a Shift Technology ajuda grandes seguradoras em todo o mundo a melhorar a precisão e a eficiência na tomada de decisões. Suas soluções são altamente confiáveis, seguras e capazes de fornecer explicações claras para cada decisão tomada, apoiando iniciativas de compliance em áreas como AML/KYC. Confiada por algumas das principais seguradoras globais, a Shift Technology consolidou-se como referência em IA para o setor de seguros.

Descrição

• Develop, maintain, and assess Shift’s integrated security and privacy management framework • Manage compliance with key industry standards • Lead risk assessments • Oversee the third-party security assurance program • Support TrustOps efforts for customer collateral, questions, contract reviews, and due diligence • Translate global information security expectations into actionable policies, standards, and procedures • Promote security and compliance across the organization and act as a subject matter expert • Support the security awareness program • Develop and maintain privacy policies, data handling standards, and public-facing privacy notices • Develop and maintain the security assurance plan and evaluate security controls • Improve third-party information security assurance and continuous assessment processes • Identify risk areas and facilitate security control evaluations and testing • Review architectural designs and new initiatives for security alignment and risk mitigation • Support and facilitate Data Protection Impact Assessments • Manage and coordinate ISO 27001 and SOC 2 Type II internal and external audits • Analyze and compile compliance documentation and evidence • Coordinate remediation of audit findings and track them to closure • Support responses to Data Subject Access Requests • Communicate with third parties and suppliers to conduct risk assessments, review security posture, and manage issue remediation • Report to the GRC Lead within the Information Security department

🎯 Requisitos

• 7+ years of proven experience in a GRC, IT Audit, Security Assurance, or Information Security role • Bachelor’s Degree in a relevant field or equivalent work experience • Professional certifications such as CIPP/E, CIPP/US, CIPT, CISA, CISM, CRISC, or CISSP are highly desirable • Direct experience in highly regulated industries, i.e. financial services or healthcare • Direct experience managing or supporting formal audit and certification processes from start to finish • Deep knowledge of security and privacy frameworks, including ISO 27001, ISO 27701, SOC 2 Type II, HITRUST, and NIST CSF • Strong knowledge of global privacy and healthcare regulations, including GDPR and HIPAA • Working knowledge of AI regulations, frameworks, and standards, including EU AI Act and ISO 42001 • Working knowledge of business continuity, disaster recovery, and incident response planning • Hands-on experience with modern GRC management tools, preferably Drata • Exceptional communication and presentation skills • Strong stakeholder management skills • Strong project management skills and ability to manage multiple audits and assessments simultaneously • Analytical mindset and ability to balance regulatory requirements with business objectives

🏖️ Benefícios

• Flexible remote and hybrid working options • Competitive Salary and a variable component tied to personal and company performance • Multiple Learning and Development opportunities, including Focus Fridays, a half-day each month to focus on learning and personal growth • Generous PTO and paid holidays • Mental health benefits • 2 MAD Days per year (Make A Difference Days for paid volunteering) • Additional benefits may be offered by country, based on your eligibility

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