Senior GRC Analyst

🕒 il y a 1 mois

🗣️🇺🇸🇬🇧 Anglais requis

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Subsplash

201 - 500 employés

☁️ SaaS

🤝 À but non lucratif

SaaS • Non-profit • Religion

Subsplash est une plateforme numérique complète conçue pour renforcer l'engagement communautaire et le discipulat des églises. Elle propose un ensemble d'outils comprenant des applications mobiles et TV personnalisées, la création de sites web, des solutions de dons intégrées, la gestion d'églises, l'hébergement de médias, le streaming en direct et la messagerie de groupe sécurisée. Subsplash vise à soutenir les églises et ministères de toutes tailles avec des fonctionnalités innovantes comme Pulpit AI pour maximiser l'impact du ministère et engager les congrégations à la fois en ligne et hors ligne. Ses solutions aident les églises à développer leur communauté et leur impact en fournissant des outils de gestion, de communication et de sensibilisation simplifiés.

Description

• The Senior GRC Analyst acts as a strategic lead to advance security and risk operations • Integrate people, policy, and technology to drive operational excellence and framework maturity • Identify security gaps, implement best practices, and mature the control environment to ensure we stay ahead of evolving regulatory and threat landscapes • Build an AI-first compliance function • Lead from the front in identifying and deploying AI tools that scale the GRC program

🎯 Exigences

• 3–5 years of dedicated experience in GRC, Information Security, or Audit (FinTech or Financial Services industry experience is highly preferred) • Deep practical knowledge of PCI DSS requirements and controls • Experience performing Data Mapping exercises and maintaining Records of Processing Activities (RoPA) • Proven experience managing phishing platforms (e.g., KnowBe4, Mimecast, or Vanta-integrated tools) and developing security training curricula • Proven experience managing formal access review cycles and identity governance processes • Proven experience administering a GRC platform, including automated evidence collection, control monitoring, and access review workflows. Direct experience with Vanta is a significant advantage • Experience with SOX IT General Controls (ITGCs), including change management, logical access, computer operations controls, and segregation of duties (SoD) • Demonstrated experience using AI tools to improve GRC workflows, automate reporting, or accelerate evidence collection and analysis

🏖️ Avantages

• Generous Paid Time Off • Medical Coverage • Dental Coverage • Vision Coverage • Short and long term disability and life insurance all free of charge • Competitive Compensation • 401k Matching • Professional Development • Top of the Line Equipment • Referral Program • Parental Leave • Family-Friendly Culture • Chance to work side-by-side with thought leaders in emerging tech

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