Responsibilities
- Serve as a staff level, cross-trained GRC expert across Compliance, Audit, and Risk, partnering with teams to strengthen trust and resilience across the business
- Perform control mapping, gap analysis, and remediation tracking across multiple frameworks to proactively reduce audit risk
- Partner with engineering, IT, and security teams to translate regulatory requirements into actionable, testable technical controls
- Identify and operationalize improvements to the control framework to align with evolving regulatory demands (e.g., NIS2)
- Reduce manual audit friction by driving process improvement and leveraging automation (dashboards, workflows, tooling integrations)
Requirements
- Hands-on experience operating within complex cloud or SaaS control environments across major frameworks (NIST 800-53, ISO 27001, PCI-DSS, HIPAA), including practical control testing
- Demonstrated ability to independently map regulatory requirements to technical control execution and identify material gaps using sound risk judgment
- Experience managing audit evidence collection and remediation tracking during live audit cycles
- Effective verbal and written communication skills with proven ability to engage technical stakeholders effectively
- Process improvement and automation mindset, with experience leveraging GRC tooling (e.g., Thoropass, AuditBoard, or similar platforms) to improve audit efficiency
Benefits
- Comprehensive health benefits, life and disability insurance, and fertility and family-forming support programs
- Generous paid time off, paid holidays, volunteer time off, and quarterly self-care days and no meeting days
- Tuition and reading reimbursement programs to support your continuous learning and professional growth
- Thrive Global Wellness Program, confidential Employee Assistance Program (EAP), as well as One to One Wellness Coaching
- Employee programs—including Employee Resource Groups (ERGs), GoTo Gives, and our charitable matching program—to amplify your connection and impact
Additional Information
- Flexibility, resources, and support you need to thrive—at work, at home, and everywhere in between
- You’ll work towards a shared goal with an open-minded, cohesive team that’s greater than the sum of its parts
- We’re committed to creating an inclusive space for everyone, because we know unique perspectives make us a stronger company and community
