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Senior GRC Analyst
Location
United States
Posted
13 days ago
Salary
$130K - $160K / year
Seniority
Senior
Job Description
Senior GRC Analyst
Benepass
• Maintain and improve information security policies, standards, procedures, control documentation, and related governance materials. • Help map policies and controls to frameworks such as SOC 2, ISO 27001/27002, HITRUST, NIST CSF 2.0, and other customer, regulatory, or security requirements. • Support policy exceptions, risk acceptances, remediation tracking, control owner follow-ups, and recurring governance workflows. • Support SOC 2, ISO 27001, and HITRUST readiness, audit preparation, evidence collection, auditor coordination, and audit response management. • Maintain recurring evidence-gathering and control testing workflows, helping ensure controls operate consistently across the business. • Track audit findings, control gaps, remediation plans, owners, due dates, and closure evidence. • Support risk assessments, control gap assessments, internal reviews, and maintenance of the risk register. • Translate technical and security risks into clear business language, including mitigations, ownership, timelines, and residual risk. • Own or support customer security questionnaires, RFP security sections, due diligence requests, and trust or compliance documentation. • Maintain reusable questionnaire content, approved responses, compliance artifacts, and customer-facing assurance materials. • Support employee security awareness programs and create clear internal guidance for policies, controls, and compliance responsibilities. • Support vendor security reviews, third-party risk assessments, remediation tracking, risk acceptance documentation, and vendor compliance evidence. • Use GRC platforms such as Vanta, Drata, Thoropass, Secureframe, or similar tools to improve evidence collection, control monitoring, task tracking, reporting, and repeatable compliance operations.
Job Requirements
- 5+ years of experience in GRC, information security compliance, IT audit, risk management, security assurance, or a closely related field.
- Hands-on experience supporting SOC 2 audits and readiness activities.
- Working knowledge of ISO 27001/27002, HITRUST, NIST CSF, or similar security and compliance frameworks.
- Experience maintaining security policies, controls, control narratives, evidence repositories, and audit documentation.
- Experience supporting internal or external audits, including evidence collection, auditor coordination, control owner follow-up, and remediation tracking.
- Strong written communication skills, with the ability to produce clear policies, questionnaire responses, process documentation, and stakeholder updates.
- Excellent attention to detail and project management discipline.
- Experience responding to customer security questionnaires, RFP security sections, or due diligence requests.
- Familiarity with GRC, compliance automation, or audit management tools.
- Experience in SaaS, fintech, benefits, healthcare, or other regulated environments.
- Comfort working in a startup or fast-moving environment where processes need to be mature enough to scale without creating unnecessary friction.
- Ability to work with both technical and non-technical teams and communicate security and compliance expectations clearly.
Benefits
- 95% coverage of medical, dental, and vision
- $250 WFH setup (one time)
- $500/year Learning & Development Benefit
- $150/month cell phone + internet
- $100/month Wellness
- $100/month Co-working and Commuter Benefit
- Flexible PTO
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