About this role
We are looking for a GRC Senior Analyst to own and scale our Governance, Risk, and Compliance function within a fast-growing product company. This is a key role responsible for ensuring compliance with SOX, ISO 27001, and GDPR, while enabling the business to move fast in a secure and controlled way.
You will act as the main driver of our compliance strategy, working cross-functionally with Engineering, Security, Legal, Finance, and Product teams.
What you will do
- Own and lead the company’s GRC implementation across ISO 27001 and GDPR.
- Build and manage the Information Security Management System (ISMS) aligned with ISO 27001.
- Ensure GDPR compliance across all data processing activities, including data mapping, data leaks, and encryptions.
- Act as the primary point of contact for auditors and prepare the company for ISO audits.
- Identify compliance gaps and drive remediation plans with technical and non-technical teams.
- Develop governance policies, procedures, and risk management frameworks.
- Partner closely with Engineering and Security teams to embed controls into systems and SDLC processes.
- Monitor regulatory and compliance changes and translate them into actionable requirements.
Mandatory Requirements
- 8+ years of experience in GRC, Risk, Compliance, or IT Audit roles
- 5+ years of strong hands-on experience with ISO 27001 and experience managing or supporting ISMS implementation.
- 3+ years of practical experience with GDPR data mapping, reviewing systems from the tech side.
- 5+ years of experience from a product tech company with global client reach in the US & EU (companies above 100 people).
- Experience working with internal and external auditors
- Very strong stakeholder management and communication skills across technical and non-technical teams.
- Fluent English
Nice to have
- Familiarity with cloud environments (AWS, GCP, Azure).
- Security certifications (CISA, CISM, ISO 27001 Lead Implementer/Auditor).
- Other security experience.
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