GRC Analyst

As a GRC Analyst at JupiterOne, your primary responsibilities include coordinating policy reviews with stakeholders, updating compliance policies, managing vulnerability timelines, and maintaining issue logs. You will also develop reusable processes for completing security questionnaires and support compliance initiatives. This role is crucial in helping JupiterOne maintain its commitment to cybersecurity standards.

To excel as a GRC Analyst at JupiterOne, candidates should have a strong knowledge of compliance frameworks such as SOC2, NIST 800-53, and ISO 27002. Previous experience with FedRAMP certification efforts is preferred, along with skills in GitHub and query languages. Strong communication abilities to translate compliance standards into actionable policies are essential for success in this role.

A GRC Analyst at JupiterOne plays a critical role in ensuring that our software solutions align with compliance standards. By coordinating policy reviews, updating compliance documents, and proactively managing risk, the GRC Analyst helps create a robust compliance framework that supports the organization's goals. This position is key in maintaining transparency and accountability in our cyber asset management.

At JupiterOne, the culture is collaborative and forward-thinking, with a strong emphasis on innovation and continuous improvement in cybersecurity. As a GRC Analyst, you'll be part of a supportive team that values communication and effective problem-solving. The company also invests in its employees’ well-being by offering benefits like flexible PTO and wellness programs, creating an engaging work environment.

JupiterOne is committed to the professional development of its employees, including GRC Analysts. There are numerous opportunities for growth within the organization through cross-training, mentoring, and furthering education on compliance topics. Employees are encouraged to stay ahead of industry trends, which can lead to advancements within the compliance and security fields.

In your response, you should list frameworks like SOC2, NIST 800-53, and ISO 27002, explaining how you have applied them in previous roles. Highlight your understanding of their requirements and your experience in implementing compliance measures effectively.

When answering this question, you should provide a detailed example of how you managed the certification process, the challenges you faced, and the ultimate outcome. Emphasize the skills you utilized in project management and stakeholder communication.

Discuss your methodology for reviewing and updating policies, including how you involve stakeholders, your process for staying informed about regulatory changes, and ensuring that updated policies align with both industry standards and business needs.

You should outline your approach to breaking down complex compliance information into digestible content for different audiences. Mention your experience working with senior leadership and technical teams, and how you tailor your communication style to suit their needs.

In your answer, illustrate your process for assessing the urgency and importance of various compliance tasks. Discuss how you allocate resources and establish timelines to ensure effective and timely compliance management.

Mention any specific compliance tracking tools, project management software, and query languages you have experience with, such as J1QL or SQL. Explain how these tools have enhanced your ability to manage compliance effectively.

Describe your regular approach to industry research, attending conferences, participating in webinars, and engaging with professional networks. Emphasize the importance of staying informed about regulatory changes and how this impacts your work.

In your response, talk about your experience working with cross-functional teams, the importance of fostering a collaborative environment, and how it helps ensure successful compliance initiatives.

Provide a specific example of a compliance challenge, detailing the steps you took to address it, the resources you utilized, and how you ensured that the solution aligned with organizational goals.

Reflect on your passion for cybersecurity and compliance, your desire to contribute to organizational success, and your commitment to staying ahead in a continually evolving field. Discuss how these motivations fuel your performance and professional growth.