Senior GRC Analyst

Flagship Pioneering•Cambridge, MA

12h•$88,000 - $121,000

About The Position

Flagship's GRC program has matured from build to operate. We have a functioning GRC system of record in Jira, active compliance tracks across HITRUST, NIST 800-171, ISO 27001, and SOC 2, and a TPRM workflow in production. What we need now is a hands-on practitioner who can execute against that infrastructure — someone who is as comfortable running a vendor risk assessment in Jira as they are prepping evidence packages for an audit. This is not a policy-writing or director-level role. It is a technical execution role for someone who gets things done.

Requirements

3–6 years of hands-on GRC experience, ideally in a fast-moving tech or life sciences environment
Direct experience working in Jira as a compliance or GRC tool — not just a project management tool; you should understand issue types, custom fields, bulk operations, and reporting
Working knowledge of at least two of: HITRUST CSF, ISO 27001, NIST 800-171/CMMC, SOC 2, HIPAA
Experience running vendor risk assessments — intake to decision — not just filling out questionnaires
Comfort with AI-assisted work: you should already be using tools like Claude or ChatGPT to accelerate your GRC work, not learning to do so for the first time
Strong written communication — you'll be producing evidence narratives, audit responses, and control documentation that external auditors and regulators will read
Ability to operate with high autonomy; the CISO will provide direction but not day-to-day supervision

Nice To Haves

CISA, CRISC, CISM, or equivalent certification
Experience with privacy program operations (CCPA, GDPR, DSR workflows)
Familiarity with Drata, Vanta, or similar compliance automation platforms
Experience supporting a portfolio company or multi-entity compliance program

Responsibilities

Own day-to-day execution of the GRC system of record in Jira — maintaining control records, updating compliance status, logging implementation and auditor notes, and keeping the SOR current across all active frameworks
Run TPRM assessments end-to-end: intake, questionnaire review, risk scoring, CISO decision documentation, and post-approval tracking
Coordinate audit evidence collection and control testing activities across HITRUST, ISO 27001, SOC 2, and NIST 800-171 frameworks, working directly with the external audit firm
Maintain the compliance calendar and drive sprint-by-sprint execution against framework deadlines
Manage sub-processor and DPA tracking for portfolio company privacy programs, including gap identification and remediation follow-up
Support DSR and privacy program operations, including data inventory maintenance and deletion workflow tracking
Build and maintain GRC automation using AI tools (Claude, Jira automation, Zapier) to reduce manual burden on recurring compliance tasks
Produce clear, accurate reporting on compliance posture for the CISO and cross-functional stakeholders