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GRC Analyst

ComplianceComplianceOtherRemoteSeniorTeam 11-50H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

124 days ago

Salary

$95K - $135K / year

Seniority

Senior

Bachelor Degree3 yrs expEnglishSDLC

Job Description

GRC Analyst

Astra Finance

• Own day-to-day execution of SOC 1, SOC 2, PCI DSS, and ISO 27001 readiness and audit cycles – including scoping, control testing, evidence collection, auditor coordination, and remediation tracking. • Develop and maintain policies, procedures, risk assessments, control narratives, and supporting documentation that meet auditor expectations and scale with the business. • Map controls across SOC, ISO, PCI, and NIST frameworks to identify overlap, gaps, automation opportunities, and control maturity improvements. • Facilitate risk assessments for systems, vendors, products, and business initiatives. Maintain risk registers, mitigation plans, and executive reporting on residual risk. • Partner with engineering and infrastructure teams to translate security requirements into practical technical controls across cloud infrastructure, SDLC, access management, logging, monitoring, and incident response. • Manage vendor security reviews, questionnaires, evidence validation, risk scoring, and ongoing monitoring for critical third parties and partners. • Support customer security reviews, security questionnaires, and trust documentation that enable enterprise sales and bank partnerships. • Help build scalable compliance workflows, tooling, and automation to reduce manual effort and improve evidence quality as Astra grows. • Maintain dashboards and reporting on audit status, control health, remediation progress, and risk posture for leadership.

Job Requirements

  • 3–6+ years of experience in governance, risk, compliance, audit, or information security roles.
  • Hands-on experience supporting or leading SOC 1 and/or SOC 2 audits; experience with PCI DSS and ISO 27001 is strongly preferred.
  • Strong working knowledge of compliance frameworks (SOC, ISO 27001, NIST CSF, PCI DSS) and how controls operate in practice.
  • Experience working cross-functionally with engineering, product, and operations teams in a technical environment.
  • Proven ability to build and maintain high-quality documentation, evidence, and audit artifacts.
  • Comfort operating in fast-moving environments where priorities evolve and ambiguity is common.
  • Ambition to structure and systems 0 to 1, and comfort in creating frameworks, templates, and playbooks that scale.
  • Experience collaborating with Product, Sales, and Engineering teams to align on priorities and drive outcomes.
  • Bachelor’s degree in Information Systems, Computer Science, Business, Risk Management, or related field (or equivalent practical experience).

Benefits

  • Competitive compensation with equity in a growing fintech company.
  • Remote-first culture with flexible working arrangements
  • Small team, big impact — your work directly supports Astra’s ability to scale responsibly
  • Professional growth opportunities in compliance and risk management
  • Mission-driven — build infrastructure that powers financial innovation while meeting the highest regulatory standards

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