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Senior Governance, Risk, and Compliance Analyst

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đŸ”„ 0 minutes ago

⛷ Utah – Remote

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⏰ Full Time

🟠 Senior

🚔 Compliance

🩅 H1B Visa Sponsor

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Logo of RainFocus

RainFocus

201 - 500 employees

Founded 2013

☁ SaaS

📣 Marketing

💰 Series C on 2021-09

SaaS ‱ Marketing ‱ Event Management

RainFocus is a comprehensive event marketing and management platform designed to elevate in-person, hybrid, and virtual event experiences. Utilizing personalized engagement and data-driven insights, RainFocus helps clients maximize brand identity and attendee interaction. Its integrated platform supports seamless registrations, content management, and attendee engagement across all events. With a strong emphasis on security and compliance, RainFocus is a trusted partner for organizations looking to optimize their event strategies and drive growth. The company also offers a range of on-site solutions and a mobile app to enhance event experiences and streamline operations.

📋 Description

‱ Own and grow RainFocus's governance, risk, and compliance program ‱ Lead the GRC program across SOC 2, ISO 27001, PCI DSS, and other compliance frameworks, including audit preparation, evidence collection, and auditor relationships ‱ Manage and mature the control framework, map new regulations, and conduct gap assessments ‱ Own the annual security risk assessment process using NIST SP 800-30, including stakeholder interviews, risk scoring, and residual risk tracking ‱ Maintain and update security policies, standards, and documentation ‱ Partner with Engineering and Security to mature vulnerability management and secrets-scanning practices ‱ Build and operationalize a Data Loss Prevention program across email, endpoints, and cloud storage ‱ Grow the security awareness training program ‱ Drive AI governance policy, tooling, and monitoring ‱ Identify and help close Shadow IT and unmanaged SaaS visibility gaps with IT ‱ Collaborate cross-functionally to implement risk management practices and ensure organizational compliance ‱ Respond to security and privacy inquiries from clients, partners, and employees ‱ Prepare and present security and privacy compliance reports, including program maturity and remediation progress ‱ Monitor emerging security threats, vulnerabilities, and compliance requirements ‱ Report directly to the CISO

🎯 Requirements

‱ Bachelor's degree in Technology, Cybersecurity, or a related field is highly desirable ‱ 6+ years of experience in GRC, IT audit, information security compliance, or a related field ‱ In-depth knowledge of SOC 2, ISO 27001, PCI DSS, NIST 800-series, GDPR, and related frameworks ‱ Experience running or substantially contributing to formal risk assessments ‱ Professional certifications such as CISA, CRISC, CISSP, CIPP, or CIPM are highly desirable ‱ Familiarity with Drata, OneTrust, Vanta, or similar security tooling ‱ Strong analytical and problem-solving skills ‱ Excellent communication and interpersonal skills ‱ Ability to manage multiple projects and meet deadlines in a fast-paced environment ‱ Experience with cloud security and compliance frameworks is a plus ‱ Experience with OneTrust or related GRC technologies is a plus ‱ Strong work ethic and commitment to excellence ‱ Ability to work independently and as part of a team ‱ Ability to adapt to change and learn quickly ‱ Passion for security and privacy

đŸ–ïž Benefits

‱ Competitive salaries ‱ Competitive benefits ‱ 401k ‱ Generous PTO ‱ Team building activities

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