GRC Cloud Security Analyst
About The Position
SHEIN Global Security is a global security organization that oversees security infrastructure, risk management, governance and regulatory compliance across SHEIN’s global footprint. It is composed of a team of security professionals, innovators and thought leaders that have had decades of global security experience, led large scale transformations, and served in Fortune 500 executive roles. Here, innovation isn’t simply about protecting and defending our company. We develop solutions that are practical today and scalable tomorrow; and we create collaborative teams dedicated to innovation across each of our businesses to share our common values and vision. The GRC Cloud Security Analyst (official title: Staff GRC Assurance Analyst I), a thought leader residing within our security organization, is responsible for leading cloud security compliance audits, control evaluations, and risk assessments across our multi-cloud environments, including AWS and Azure. This role will assess cloud security controls against company policies aligned with security industry control frameworks and standards to provide independent, risk-based assurance over both cloud-native and internally developed security controls, improve the quality and consistency of audit evidence, identify meaningful control weaknesses, and help engineering and security teams implement sustainable, auditable solutions across AWS and Azure. This role must collaborate effectively with engineering and operations counterparts as well as internal and external partners to identify, articulate, prioritize, manage, and monitor security risks to protect SHEIN data, services, and information assets.
Requirements
- At least 5 years of experience in cybersecurity GRC, technology risk, IT audit, security assurance, or a related discipline, with meaningful experience assessing cloud environments.
- Demonstrated ability to plan and execute audits or control assessments, including scoping, walkthroughs, evidence review, testing, issue documentation, and remediation validation.
- Practical knowledge of AWS and Azure security concepts, including: Identity and privileged access management, Network security and segmentation, Encryption and key management, Logging, monitoring, and incident detection, Asset and configuration management, Vulnerability and patch management, Data protection and retention, Backup, recovery, and resilience.
- Experience applying or assessing controls against ISO 27001/27017, CSA CCM, CIS Controls, and cloud-provider CIS Benchmarks.
- Experience with evaluating the integrity and reliability of internally generated security or compliance data.
- Ability to assess control effectiveness based on risk and control objectives rather than relying solely on vendor certifications, product features, or checklist-based compliance.
- Detail oriented and highly organized with strong analytical and problem-solving skills to thrive in a fast-paced environment and prioritize accordingly.
- Strong written and verbal communication skills, with the ability to translate complex and technical issues to clear business-risk statements and actionable recommendations.
- High level of personal integrity, with the ability to professionally handle confidential matters and exudes the appropriate level of judgment and maturity.
Nice To Haves
- Relevant certifications, such as CCSP, CCSK, CISA, CRISC, ISO 27001 Lead Auditor/Implementer, AWS Certified Security or Microsoft Azure Security Engineer Associate are preferred.
Responsibilities
- Plan and conduct risk-based security audits across AWS and Azure environments to evaluate the design and operating effectiveness of preventive, detective, and corrective cloud security controls.
- Assess compliance with company policies and control requirements aligned with security industry control frameworks and standards.
- Review cloud security evidence, including architecture diagrams, configurations, logs, access records, tickets, approvals, monitoring outputs, source documentation, and system generated reports.
- Assess the completeness, accuracy, reliability, and auditability of data produced by internal systems.
- Identify control gaps, determine their risk severity, and provide practical recommendations.
- Prepare clear audit reports and communicate findings to technical teams, control owners, management, and other stakeholders.
- Partner with engineering and IT teams to develop and track remediation plans, validate corrective actions, and support formal risk acceptance or exception processes.
- Advise control owners on control design, evidence retention, testing procedures, and sustainable remediation.
- Contribute to continuous compliance monitoring and opportunities to automate control testing and evidence collection.
- Develop metrics and reporting that communicate cloud control effectiveness, unresolved risks, remediation status, and recurring control issues.
Benefits
- Bonus and RSU eligible
- Healthcare (medical, dental, vision, prescription drugs)
- Health Savings Account with Employer Funding
- Flexible Spending Accounts (Healthcare and Dependent care)
- Company-Paid Basic Life/AD&D insurance
- Company-Paid Short-Term and Long-Term Disability
- Voluntary Benefit Offerings (Voluntary Life/AD&D, Hospital Indemnity, Critical Illness, and Accident)
- Employee Assistance Program
- Business Travel Accident Insurance
- 401(k) Savings Plan with discretionary company match and access to a financial advisor
- Vacation, paid holidays, floating holiday and sick days
- Employee discounts
- Free weekly catered lunch
- Dog-friendly office (available at select locations)
- Free gym access (available at select locations)
- Free swag giveaways
- Annual Holiday Party
- Invitations to pop-ups and other company events
- Complimentary daily office snacks and beverages
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
