Sr. Governance, Risk and Compliance (GRC) Analyst

As a GRC analyst at Reltio, you will be responsible for managing the third-party security assessment process, ensuring compliance and risk management, and supporting the development of organizational policies and standards. Your role will involve conducting security and compliance assessments, leading certification assessments, maintaining the risk register, and contributing to customer questionnaires. Additionally, you will be expected to stay updated on GRC-related topics and present findings to management. This position requires the ability to adapt to changing priorities and work in a fast-paced environment.

Manage and/or contribute to control documents and deliverables associated with governance, compliance, risk management, business continuity and disaster recovery.

Lead Reltio’s annual SOC 1, SOC 2 and HITRUST re-certification assessments.

Perform security and compliance assessments on new and existing vendors, systems, processes and technology.

Drive the maintenance and upkeep of Reltio’s Risk Register, which includes evaluating likelihood and impact and identifying mitigating controls to determine inherent and residual risk to systems.

Contribute responses to customer questionnaires.

Conduct independent research on GRC-related topics and present findings to management.

Conform to shifting priorities, demands and timelines and make adjustments to effectively prioritize and execute tasks in a fast-paced, dynamic, environment.

Coordinate with business leads and vendors when completing tasks.

Manage and/or contribute to control documents and deliverables associated with governance, compliance, risk management, business continuity and disaster recovery.

Lead Reltio’s annual SOC 1, SOC 2 and HITRUST re-certification assessments.

Perform security and compliance assessments on new and existing vendors, systems, processes and technology.

Drive the maintenance and upkeep of Reltio’s Risk Register, which includes evaluating likelihood and impact and identifying mitigating controls to determine inherent and residual risk to systems.

Contribute responses to customer questionnaires.

Conduct independent research on GRC-related topics and present findings to management.

Conform to shifting priorities, demands and timelines and make adjustments to effectively prioritize and execute tasks in a fast-paced, dynamic, environment.

Coordinate with business leads and vendors when completing third party security assessments.

Lead the efforts of updating the Risk Register as the risk landscape changes over time.

Contribute content to Reltio’s suite of policies, operating procedures and business continuity deliverables.

Collect evidence for SOC 1, SOC2, and HITRUST re-certifications annually.

Coach junior team member(s) to provide guidance on compliance initiatives and oversight on projects.

Apply critical thinking/problem solving skills at a higher level of complex issues and interface with senior level team members.

Participate in and contribute to cross functional project teams.

Recommend and lead business process improvements.

Bachelor of Science degree in Com.

• Competitive compensation based on market indicators and individual factors
• Equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status
• Consideration of qualified applicants regardless of criminal histories
• Commitment to working with and providing reasonable accommodation to applicants with physical and mental disabilities