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GRC Analyst
1 month ago
Matillion is a leading provider of data productivity solutions, empowering businesses to unlock the full potential of their data. With a strong presence in the UK, US, and Spain, and a new office in Hyderabad, India, Matillion is expanding its global reach.
Job Title: GRC AnalystWe are seeking a highly skilled GRC Analyst to join our team. As a GRC Analyst, you will play a critical role in supporting our GRC initiatives and programs, ensuring the reduction of business risk in partnership with security, IT, and business stakeholders.
Key Responsibilities:- Assist the Matillion sales team in responding to customers' security and privacy-related questions within SLAs.
- Evaluate vendor-related cybersecurity assessments and provide recommendations.
- Support the GRC function in overseeing internal IT controls assurance initiatives, including internal and external audits.
- Provide prompt responses to external customers' security and privacy-related queries.
- Aid in the evaluation and reporting of key regulatory requirements, such as ISO 27001, CCPA, CSA STAR, GDPR, HIPAA, PCI DSS, SOC2, NIST CSF, etc.
- Update policies and procedures to enhance Matillion's cybersecurity and privacy program maturity.
- Participate in risk remediation activities across IT and with business stakeholders through the risk register program.
- Automate and track tasks where necessary within JIRA.
- Good knowledge of GRC tools, security questionnaires automations, and JIRA/Confluence.
- Ability to quickly prepare KPIs/Powerpoint to present to management.
- Strong analytical and problem-solving skills.
- Demonstrated success in completing team projects and working in a team environment.
- Desire to build a career in the field of information systems and information security.
- Strong communication and presentation skills.
- Ability to learn and research in a dynamic environment.
Matillion has fostered a culture that is collaborative, fast-paced, ambitious, and transparent. We operate a truly flexible and hybrid working culture that promotes work-life balance. Our benefits include:
- Company Equity
- 25 days holiday + bank holidays
- 5 days paid volunteering leave
- Enhanced parental leave policies
- MacBook Pro
- Access to various tools to aid your career development
We are passionate about doing things in a smart, considerate way. We're honored to be named a great place to work for several years running by multiple industry research firms. We are dual headquartered in Manchester, UK and Denver, Colorado. We are keen to hear from prospective Matillioners, so even if you don't feel you match all the criteria, please apply and a member of our Talent Acquisition team will be in touch.