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About the Team
The Governance, Risk, and Compliance (GRC) team is small but impactful, reporting directly to the Senior Director of Security. The team leverages platforms and automation to build efficiency and scale in areas such as vendor security reviews, compliance framework reporting, and controls documentation.
About the Role
This role will work closely with the current GRC Lead to mature vendor information security review processes. Responsibilities will include building new workflow automations, managing the library of existing vendor documentation, and partnering with Strategic Sourcing, Procurement, and Legal stakeholders to strengthen vendor security practices.
A typical day may begin with monitoring midstream onboarding reviews and updating stakeholders on their status, followed by collaborating on workflow integrations. Additional tasks may include reviewing existing vendors' documentation status or initiating new reviews during contract renewals (or working to automate that process). The ideal candidate will proactively improve daily processes and grow into new responsibilities over time, such as documenting controls compliance or supporting audit efforts.
Technical Skills
Must Have
A self-starter; comfortable operating in uncertain environments and working independently
Experience with technology vendor management, including cloud providers and other third-party vendors
Compliance and risk management expertise
Effective vendor management skills
The ability to communicate frequently in an inclusive, thoughtful, and kind manner
Nice to Have
Experience as a Cybersecurity Analyst
Knowledge of controls analysis and implementation
Audit documentation experience
Familiarity with controls compliance
Additional Details
Full-time: 40 hours per week
Duration: Through March 2026
Remote and hybrid eligible, within time zones between PST and EST
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