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Senior Analyst, Governance, Risk and Compliance (Denver, Los Angeles and/or Indiana)

Company: Formstack LLC
Location: Los Angeles
Posted on: October 19, 2024

Job Description:

Who You Are:The Senior Analyst, Governance, Risk, and Compliance (GRC) is a key member of the Information Security team responsible for managing, monitoring, and advancing Formstack's compliance with various security and privacy regulations and frameworks. This individual will play a pivotal role in ensuring that Formstack's operations, products, and services are compliant with industry standards while helping to mitigate risks and support governance initiatives.What You Will Do:

  • Lead and manage Formstack's compliance initiatives related to regulations such as HIPAA, SOC 2, GDPR, ISO 27001, PCI-DSS, CCPA, and others.
  • Collaborate with internal teams (product, legal, IT, and engineering) to develop, implement, and maintain Formstack's security policies, controls, and procedures.
  • Perform risk assessments and conduct security audits across departments to ensure compliance with regulatory and industry standards.
  • Assist in the preparation and facilitation of external audits and certifications (e.g., SOC 2 audits, ISO 27001 certification processes).
  • Maintain and enhance Formstack's risk management framework, including the identification, assessment, and mitigation of operational, legal, and regulatory risks.
  • Monitor security compliance trends, changes in regulatory requirements, and new compliance frameworks relevant to Formstack's operations.
  • Develop, maintain, and update internal documentation, including security policies, standards, and guidelines, to ensure they reflect current regulatory requirements and best practices.
  • Manage the vendor risk management program, including the review and monitoring of vendor compliance with Formstack's security standards.
  • Support security awareness training programs across the organization to ensure that all employees are knowledgeable about GRC policies.
  • Provide guidance on governance initiatives and best practices to help improve organizational alignment with compliance and risk management standards.
  • Ensure incident response plans and business continuity plans are up to date and regularly tested through internal tabletops.
  • Collaborate on data privacy initiatives and ensure that Formstack's practices align with privacy regulations like GDPR and CCPA.
  • Act as a liaison between external regulatory bodies, auditors, and internal teams.What We Are Looking For:
  • 5+ years of experience in Governance, Risk, and Compliance (GRC) or a related field, ideally within a SaaS, technology, or healthcare-related environment.
  • Strong knowledge of industry standards and frameworks, including NIST, SOC 2, or ISO 27001.
  • Demonstrated experience conducting risk assessments, security audits, and managing compliance projects.
  • Hands-on experience with cloud security and compliance in environments like AWS.
  • Strong understanding of cybersecurity principles.
  • Experience with third-party vendor risk management and compliance monitoring.
  • Excellent written and verbal communication skills, with the ability to translate complex regulatory requirements into actionable guidance.
  • Ability to work cross-functionally with legal, IT, and engineering teams.
  • Strong organizational skills, attention to detail, and the ability to manage multiple projects in a fast-paced environment.Bonus Points:
  • Bachelor's degree in a relevant field (e.g., Information Security, IT, Business, Law, Engineering).
  • Certifications such as CISSP, CISA, CISM, or CRISC.
  • Familiarity with frameworks such as COBIT or ISO 31000.
  • Experience in the technology or SaaS industry, with a focus on product compliance.
  • Knowledge of secure software development practices and DevSecOps.
  • Experience working in an agile or DevOps environment.Salary: $140,000 - $180,000 a year
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Keywords: Formstack LLC, Tustin , Senior Analyst, Governance, Risk and Compliance (Denver, Los Angeles and/or Indiana), Professions , Los Angeles, California

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