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Senior Staff Analyst, GRC

ComplianceComplianceFull TimeRemoteSeniorTeam 501-1,000Since 1998H1B SponsorCompany SiteLinkedIn

Location

Spain

Posted

103 days ago

Salary

€88K - €118K / year

Seniority

Senior

10 yrs expEnglish

Job Description

Senior Staff Analyst, GRC

Mozilla

• Governance : develop and maintain a comprehensive GRC strategy and roadmap aligned with business objectives. Lead the creation and enforcement of standards, policies, controls, audits, reporting across various enterprise and product verticals. • Risk Mgmt : develop and operationalize a risk assessment and management framework on a periodic basis to enable prioritization and remediation of critical issues. Define and deliver measurable scorecards and metrics to enable data driven decision making • Compliance : ensure compliance with various regulatory standards and frameworks ( ISO, NIST, SOC2, CCPA, GDPR, etc). Lead internal and external audit activities including tracking and resolving deficiencies and remediations. • Partner closely with Legal / IT / Finance / Security to align on the GRC program and deliver a cohesive integrated risk management framework. • Led defining requirement and reporting (scorecards) of data life cycle management across enterprise and product domains working with data platform and legal team.

Job Requirements

  • 10+ years of progressive experience in developing and delivering an integrated GRC framework
  • Strong understanding and deep knowledge of regulatory frameworks, processes and tools related to building a robust GRC framework
  • Experience leading and delivering cross functional requirements for product & enterprise teams to implement controls and measures to meet compliance requirements
  • Relevant industry certifications (CISA, CISSP, CISM, CRISC, etc)
  • Hands-on understanding of using various technology and tools (SEIM, BI Tools, )
  • Ability to develop Root Cause Analysis (RCA) and remediation plans to resolve risk deficiencies working with respective stakeholder teams.
  • Strong critical thinking skills with the ability to drive long term organizational impact
  • A background that demonstrates a bias for action and the ability to navigate constraints in order to achieve business outcomes
  • Ability to collaborate and influence a diverse group of stakeholders to address cross-functional challenges and lead change

Benefits

  • Generous performance-based bonus plans to all eligible employees - we share in our success as one team
  • Rich medical, dental, and vision coverage
  • Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute)
  • Quarterly all-company wellness days where everyone takes a pause together
  • Country specific holidays plus a day off for your birthday
  • One-time home office stipend
  • Annual professional development budget
  • Quarterly well-being stipend
  • Considerable paid parental leave
  • Employee referral bonus program
  • Other benefits (life/AD&D, disability, EAP, etc. - varies by country)

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