
GRC Analyst, Security
1 week ago
The trust and safety team is responsible for safeguarding Ethos information assets, managing technology compliance, and ensuring the trust, privacy, and safety of Ethos customers and employees. As a key member of the GRC team, within the overall trust and safety team, this is a great opportunity to shape the compliance, governance, and privacy vision for the organization and drive innovation throughout relevant processes, technology solutions, and people. You will work with interesting and challenging use cases, technologies, and processes, define and implement predictive compliance controls, drive automation/efficiencies in privacy processes, 3rd party risk management, and regulatory, industry, and partner compliance activities. You will wear many hats, from advisor to doer, and everything in-between.
Roles and responsibilities:
Audit Facilitation- Coordinate and support internal and external compliance audits/control testing
- Serve as a liaison between auditors/control testers and internal stakeholders
- Collect, organize, and provide requested evidence/artifacts to auditors/control testers in a timely manner
- Work closely with internal teams (IT, Security, HR, Legal, Engineering, Operations..) to gather compliance-related documentation
- Follow up with stakeholders on pending audit requests and ensure timely submission of evidence
- Track and monitor progress on audit findings and corrective actions
- Maintain accurate records of audit activities, evidence logs, and remediation actions
- Provide regular updates on the status of audit findings, remediation efforts, and compliance gaps
- Support in drafting compliance reports, dashboards, and management summaries
- Assist in ensuring company policies, processes, and procedures are aligned with security and compliance requirements
- Support security awareness initiatives and compliance training for employees
Qualifications & Skills:
- 2 years of experience in compliance, risk management, or IT/security audit support
- Knowledge of information security principles, data privacy concepts, and compliance frameworks (ISO 27001, SOC 2, CCPA, HIPAA, AML etc.)
- Strong organizational skills with the ability to manage multiple audit requests simultaneously
- Excellent communication and stakeholder management skills
- Proficiency in documentation, record-keeping, and reporting tools (e.g., Excel, Jira, GRC platforms such as OneTrust)
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