Senior GRC Analyst

🕒 September 22

🌐 United States, Canada – Remote

🇺🇸 United States – Remote 🇨🇦 Canada – Remote

🍂 Massachusetts – Remote

🍂 Massachusetts – Remote

💵 $120k - $150k / year

⏰ Full Time

🟠 Senior

🎲 Risk

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 12%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Open for 49 days.
• Jobs at this company usually fill in 49 days.
• Reposted once.

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Shift Technology

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2014

🤖 Artificial Intelligence

🛡️ Insurance

☁️ SaaS

💰 $220M Series D on 2021-11

Artificial Intelligence • Insurance • SaaS

Shift Technology is a company that specializes in AI-driven solutions for the insurance industry. They offer a variety of products designed to optimize critical insurance decisions, with a focus on fraud detection, risk detection, and claims management. Leveraging deep insurance expertise and advanced artificial intelligence technology, Shift Technology helps major insurance providers across the globe improve decision-making accuracy and efficiency. Their solutions are highly reliable, secure, and capable of providing clear explanations for each decision made, supporting compliance efforts in areas like AML/KYC. Trusted by some of the top insurers worldwide, Shift Technology has established itself as a leader in the field of AI for insurance.

📋 Description

• 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 awareness across the organization • Support development and maintenance of the security awareness program • Partner with the Data Protection Officer on privacy policies, data handling standards, and public-facing privacy notices • Develop and maintain the security assurance plan • 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 policy alignment and risk mitigation • Support and facilitate Data Protection Impact Assessments • Manage and coordinate internal and external ISO 27001 and SOC 2 Type II audits • Compile compliance analysis, documentation, and evidence • Manage 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

🎯 Requirements

• 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, such as 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 the 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 ability to balance regulatory requirements with business objectives

🏖️ Benefits

• 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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