Hybrid Senior Security GRC Analyst

at Lambda

• Job title: Senior Security GRC Analyst
• Job type: Full Time
• Experience level: Senior
• Salary: $154,000 - $200,000 per year
• Degree requirement: Bachelor's Degree
• Tech skills: Cyber Security
• Location requirements: Hybrid, San Francisco, United States

About the role

• Senior Security GRC Analyst ensuring cybersecurity control compliance at Lambda, a leader in AI cloud infrastructure. Validate security practices against various frameworks and manage IT Risk Register.

Responsibilities

• Validate and verify the organization's security controls and practices meet the requirements of ISO 27001, 27701, PCI, SOC 2 and other relevant regulatory requirements to ensure alignment to business objectives
• Manage IT Risk Register including risk identification, tracking, and prioritization.
• Assist with and drive remediation of control deficiencies and gaps
• Provide guidance to Control Owners in the planning, design, implementation, operation, maintenance & remediation of control activities and other supporting requirements (e.g. policies, standards, processes, system configurations, etc.)
• Communicate with technical and non-technical stakeholders and leaders on cybersecurity risk and controls management topics and program-specific reporting
• Assist with the Customer Trust program which may include managing customer assessments, and security questionnaires
• Assist control owners with root cause analysis and track risk management action plan progress.
• Create risk metrics for management regarding information security control maturity, compliance status, risks, performance and findings

Requirements

• Have a minimum of 8 years of experience supporting cybersecurity risk or controls management programs with in-depth knowledge and experience of cybersecurity frameworks including ISO 27001 and 27701, PCI-DSS, SOC, NIST CSF and other regulatory requirements
• Have experience managing and running audits, certification programs and control assessments. This includes but is not limited to scope planning, defining control procedures based on requirements, policies and standards, control testing, and mapping issues to risks
• Have experience collaborating closely with engineers, business teams, and security partners, including incident response, red teams, and architects to seamlessly incorporate cybersecurity controls and risk management processes into their day-to-day operations
• Possess a strong ability to define, drive and execute a program vision, strategy, approach and milestones in alignment with organization priorities and initiatives

Benefits

• Health, dental, and vision coverage for you and your dependents
• Wellness and commuter stipends for select roles
• 401k Plan with 2% company match (USA employees)
• Flexible paid time off plan that we all actually use