Senior Staff Analyst, GRC

Mozilla

77d • $151,000 - $259,000

About The Position

The role is part of the Security Function within the broader Mozilla Infrastructure team. The Security team supports Product, Enterprise and GRC functions across the organization aligned with the mission to build a safe & secure internet. This role is responsible for defining, developing and helping implement a Governance, Risk and Compliance framework for both Enterprise and Product verticals. The ideal candidate will be responsible to deliver an integrated framework that aligns security, privacy, regulatory, and risk management initiatives across the organization. The ideal candidate is a collaborative leader with deep domain expertise in information security, regulatory compliance, risk governance, and cross-functional stakeholder engagement.

Requirements

• 10+ years of progressive experience in developing and delivering an integrated GRC framework.
• Strong understanding and deep knowledge of regulatory frameworks, processes and tools related to building a robust GRC framework.
• Experience leading and delivering cross functional requirements for product & enterprise teams to implement controls and measures to meet compliance requirements.
• Relevant industry certifications (CISA, CISSP, CISM, CRISC, etc.).
• Hands-on understanding of using various technology and tools (SEIM, BI Tools).
• Ability to develop Root Cause Analysis (RCA) and remediation plans to resolve risk deficiencies working with respective stakeholder teams.
• Strong critical thinking skills with the ability to drive long term organizational impact.
• A background that demonstrates a bias for action and the ability to navigate constraints in order to achieve business outcomes.
• Ability to collaborate and influence a diverse group of stakeholders to address cross-functional challenges and lead change.

Responsibilities

• Develop and maintain a comprehensive GRC strategy and roadmap aligned with business objectives.
• Lead the creation and enforcement of standards, policies, controls, audits, reporting across various enterprise and product verticals.
• Develop and operationalize a risk assessment and management framework on a periodic basis to enable prioritization and remediation of critical issues.
• Define and deliver measurable scorecards and metrics to enable data driven decision making.
• Ensure compliance with various regulatory standards and frameworks (ISO, NIST, SOC2, CCPA, GDPR, etc.).
• Lead internal and external audit activities including tracking and resolving deficiencies and remediations.
• Partner closely with Legal / IT / Finance / Security to align on the GRC program and deliver a cohesive integrated risk management framework.
• Define requirement and reporting (scorecards) of data life cycle management across enterprise and product domains working with data platform and legal team.

Benefits

• Generous performance-based bonus plans to all eligible employees - we share in our success as one team.
• Rich medical, dental, and vision coverage.
• Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute).
• Quarterly all-company wellness days where everyone takes a pause together.
• Country specific holidays plus a day off for your birthday.
• One-time home office stipend.
• Annual professional development budget.
• Quarterly well-being stipend.
• Considerable paid parental leave.
• Employee referral bonus program.
• Other benefits (life/AD&D, disability, EAP, etc. - varies by country).

What This Job Offers

• Job Type: Full-time
• Number of Employees: 501-1,000 employees