GRC Analyst

📋 Description

• Manage FloQast's internal controls inventory as new controls are added and existing controls are
• Build upon the controls inventory to ensure control owners, testing procedures, related policies
• Work with control owners to ensure process narratives are documented and updated annually for all
• Initiate, monitor, and follow up on monthly and quarterly control activities to ensure they are
• Serve as a trusted advisor and advocate for security and compliance, engaging with teams across the
• Facilitate the development and maintenance of policies, standards, processes, and guidelines by

🎯 Requirements

• 3-5+ years of relevant experience
• Knowledge and familiarity with at least one security, privacy, and compliance practices (SOC 1, SOC
• Understanding of information security and privacy fundamentals
• Certification preferred in one of the following: CompTIA, CISSP, CISA, CISM, Cloud platforms such
• Confidence and willingness to ask questions, raise issues, and concerns in a timely manner
• Understanding of AI governance or leveraging AI tools to improve compliance and audit efficiency

🎁 Benefits

• Medical, Dental, Vision
• Family Forming benefits
• Life & Disability Insurance
• Unlimited Vacation
• Employee Stock Program