GRC Analyst

As a GRC Analyst at Greenlight Guru, your main responsibilities include assessing regulatory requirements, developing governance and risk frameworks, and managing compliance programs. You'll oversee security assessments, support audits, and ensure that policies and procedures align with standards such as ISO 9001 and SOC 2. Your role will also involve evaluating third-party risks, coordinating disaster recovery tests, and maintaining updated company policies to minimize compliance issues.

To qualify for the GRC Analyst position at Greenlight Guru, you should hold a bachelor's degree along with 5+ years of experience in GRC, audit, or risk management. Experience with quality and security assessments, particularly with ISO 9001 and SOC 2, is essential. Familiarity with cloud environments like AWS or Azure, and excellent communication skills are crucial for success in this role.

Greenlight Guru is committed to the professional development of its employees, offering a dedicated allowance for courses, certifications, and training relevant to your career growth as a GRC Analyst. This supports not only your personal advancement but also enhances the overall capabilities of our team as we work towards improving product quality and safety.

Working as a GRC Analyst at Greenlight Guru brings a range of benefits, including flexible PTO, medical and dental coverage, 401k with a company match, and opportunities for equity in the company. Additionally, you’ll enjoy a supportive work environment with teammates who are dedicated to the company's mission and your personal growth.

The salary range for the GRC Analyst position at Greenlight Guru is between $100,000 and $120,000. This range is determined based on factors such as your experience, education, skills, and geographic location. There may also be eligibility for incentive compensation and equity, depending on your role and tenure.

In your response, highlight specific frameworks like ISO 9001 or SOC 2 that you have worked with. Discuss experiences where you've actively participated in auditing or implementing compliance processes, showcasing your practical understanding of these standards, which are crucial for the GRC Analyst position at Greenlight Guru.

Detail the program's objectives, the framework you followed, and how you measured its effectiveness. Explain the key challenges you faced and the strategies you employed to overcome them, emphasizing your analytical skills and dedication to quality and security which are essential for a GRC Analyst.

Explain your systematic approach to identifying, assessing, and responding to risks. Provide concrete examples showcasing your methodologies and analytical skills in a scenario that resonates with the responsibilities of the GRC Analyst role, particularly relating to compliance and quality assurance.

Discuss specific auditing tools or frameworks you're familiar with, such as audit management software or risk assessment methodologies. It’s beneficial to align your tools with those used at Greenlight Guru and explain how they’ve helped you streamline audit processes in the past.

Share your strategies for staying informed, whether through attending seminars, participating in professional networks, or subscribing to relevant industry publications. Demonstrate your proactive approach to continuous learning to ensure your compliance knowledge is up-to-date.

Talk about how you've evaluated and managed third-party risk in the past. Highlight a specific instance where you identified risks related to vendor relationships and how you ensured effective remediation, which is a vital responsibility for a GRC Analyst.

Explain your approach to stakeholder communication, focusing on clarity and transparency. Provide examples of how effective communication has facilitated smoother audits or reduced compliance issues, showcasing your interpersonal skills which are essential in the GRC Analyst role.

Describe your process for policy development, including research, collaboration with subject matter experts, and the importance of documenting changes. Relate this back to your experience and the impact that well-maintained policies have on compliance at organizations like Greenlight Guru.

Choose a relevant experience where you encountered a compliance issue and explain how you approached it. Discuss your thought process, actions taken to resolve the situation, and any lessons learned, tying it back to the qualities and skills needed for a GRC Analyst.

Discuss emerging trends such as increased digital security threats, the importance of data privacy regulations, and the shift towards automation in compliance processes. Provide insights into how these trends impact roles like the GRC Analyst at Greenlight Guru, and your vision for adapting to these changes.