Senior Analyst, GRC - Remote

DriveTime•Tempe, AZ
•Remote

About The Position

This role is for a seasoned cybersecurity professional who thrives at the intersection of governance, risk, compliance, and business partnership. As a Sr. GRC Analyst, you will play a key role in helping the organization identify, assess, manage, and communicate cybersecurity risk while supporting compliance obligations, audits, policy governance, third-party security reviews, and security awareness initiatives. You'll serve as a trusted advisor across the business, translating technical security findings into meaningful business risk and driving practical solutions that strengthen the organization's security posture.

Requirements

  • Strong understanding of cybersecurity risk management, governance principles, security controls, and compliance assessment methodologies.
  • Ability to translate technical security findings into clear business risks and actionable recommendations.
  • Strong analytical, critical-thinking, and problem-solving skills.
  • Excellent written and verbal communication abilities with the confidence to engage stakeholders at all levels.
  • Ability to facilitate discussions and present complex information to technical and non-technical audiences.
  • Strong organizational skills with the ability to prioritize multiple projects and deadlines.
  • Collaborative mindset with the ability to build effective partnerships across Information Security, Technology, Legal, Compliance, Internal Audit, Vendor Management, and business teams.
  • Self-starter mentality with the ability to take ownership of programs, services, and process improvements.
  • Passion for mentoring and developing others while fostering high-quality and consistent work practices.
  • Strong attention to detail and commitment to continuous learning in the cybersecurity and risk landscape.
  • 4+ years of experience in Information Security GRC, cybersecurity risk management, IT compliance, IT audit, security assurance, or a related discipline.
  • Bachelor’s degree in Information Security, Cybersecurity, Information Technology, Business, Risk Management, Audit, or a related field, or an equivalent combination of education and experience.
  • Demonstrated experience independently conducting risk assessments, evaluating controls, documenting findings, and developing remediation or risk treatment recommendations.
  • Experience supporting and improving GRC processes, methodologies, workflows, and enabling technologies.
  • Familiarity with the NIST Cybersecurity Framework (CSF) and Information Security risk and control concepts.

Nice To Haves

  • Experience working with frameworks and requirements such as NIST 800-53, PCI DSS, SOC reporting, GLBA/FTC Safeguards Rule, or state privacy and security regulations.
  • Professional certifications such as CISSP, CISA, CRISC, Security+, or similar cybersecurity, risk, or audit-related credentials.
  • Experience with third-party risk management, security awareness programs, privacy initiatives, technology audits, or related cybersecurity domains.
  • Experience supporting audit and compliance programs in highly regulated environments.
  • Exposure to security governance, policy management, and enterprise risk reporting.
  • Experience working with frameworks and requirements such as NIST 800-53, PCI DSS, SOC reporting, GLBA/FTC Safeguards Rule, or state privacy and security regulations.
  • Professional certifications such as CISSP, CISA, CRISC, Security+, or similar cybersecurity, risk, or audit-related credentials.
  • Experience with third-party risk management, security awareness programs, privacy initiatives, technology audits, or related cybersecurity domains.
  • Experience supporting audit and compliance programs in highly regulated environments.
  • Exposure to security governance, policy management, and enterprise risk reporting.

Responsibilities

  • Leading Information Security risk assessments and cyber risk management activities, including risk identification, analysis, scoring, treatment planning, documentation, tracking, and reporting.
  • Performing Information Security compliance monitoring and control assessments against policies, standards, frameworks, contractual obligations, and regulatory requirements.
  • Leading assigned GRC services such as policy governance, audit support, third-party security assessments, due diligence activities, and security awareness programs.
  • Providing subject matter expertise, risk guidance, reporting, process improvement recommendations, and mentorship within the GRC function.
  • Independently facilitating risk assessments and evaluating control effectiveness across technology and business environments.
  • Developing clear risk statements and practical risk treatment recommendations for management review and decision-making.
  • Supporting internal and external audits by coordinating evidence collection, interpreting requests, and tracking remediation efforts.
  • Conducting cybersecurity assessments of third-party vendors and collaborating with business partners to address identified risks.
  • Coordinating responses to security due diligence questionnaires, insurance inquiries, and external security assessments.
  • Managing the Information Security policy lifecycle, including drafting, reviewing, updating, tracking approvals, and supporting periodic reviews.
  • Supporting and enhancing security awareness and education initiatives through communications, campaigns, training content, and reporting.
  • Maintaining GRC processes, procedures, methodologies, and performance metrics while identifying opportunities for continuous improvement.
  • Providing guidance and mentoring to less-experienced analysts and promoting consistent GRC practices across the organization.
  • Performing other duties as assigned.

Benefits

  • Medical, dental, and vision insurance
  • 401(K)
  • Company paid life insurance policy
  • Short and long-term disability coverage
  • Tuition Reimbursement
  • Wellness Program
  • Competitive pay
  • Paid Time Off (wellness days, holidays, YOU time)
  • Vacation time for part-timers
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