Principal Governance Risk & Compliance Analyst

As a Principal Governance Risk & Compliance Analyst at Red Canary, you will lead governance, risk, and compliance initiatives, conduct internal audits, and implement improvements across our GRC programs. Your role is vital to ensuring compliance with policies and applicable laws while managing vendor risks and streamlining auditing processes.

To qualify for the Principal Governance Risk & Compliance Analyst role at Red Canary, you should have over 5 years of experience with SOC 2 Type II and ISO 27001 audits, as well as experience with vendor assessments. Strong communication skills and a deep understanding of compliance frameworks are essential.

The work environment for a Principal Governance Risk & Compliance Analyst at Red Canary is remote, supportive, and collaborative. We emphasize a culture of kindness and authenticity, where you can thrive while contributing to our mission of enhancing security outcomes.

Red Canary supports its employees by providing a rich benefits program that includes equity and bonus eligibility, ensuring a work-life balance. Our culture fosters authenticity, collaboration, and continuous learning, helping you grow within your role.

As a Principal Governance Risk & Compliance Analyst at Red Canary, you will have opportunities to lead significant projects and initiatives that shape our GRC programs. Your expertise will be valued as you help evolve our compliance strategies and enhance security outcomes.

You will lead various projects such as automating audit data collection, managing vendor risk assessments, and overseeing security awareness training programs. Each project will contribute significantly to the security posture of Red Canary and its customers.

Essential skills for success in this role include expertise in compliance frameworks, strong analytical abilities, and outstanding verbal and written communication skills. A practical mindset that balances compliance with business needs is also crucial.

To ensure compliance with regulatory frameworks, I have implemented a systematic approach that includes regular audits, updating policies to reflect changes in regulations, and conducting training sessions to maintain awareness among staff. I also emphasize open communication with different departments to align compliance efforts with organizational goals.

In my previous role, I led multiple internal audits by first developing a comprehensive audit plan. This involved collaborating with teams to identify key risks, conducting detailed assessments, and providing actionable recommendations to improve compliance and security controls. Keeping stakeholders informed throughout the process was paramount for successful audits.

I utilize a multi-faceted approach to manage vendor risk, which includes conducting thorough assessments, scrutinizing vendor security policies, and implementing continuous monitoring for compliance. It's also important to establish clear communication and strong relationships with vendors to ensure alignment on compliance expectations.

I have improved compliance processes by introducing automation tools that streamline data collection and reporting. Additionally, I have conducted training sessions and workshops to educate staff on best practices, which has led to heightened awareness and adherence to compliance requirements across the organization.

Communication plays a vital role in my work as a Principal GRC Analyst. It involves collaborating with various teams, explaining complex compliance requirements in understandable terms, and fostering a culture of accountability. Maintaining transparency ensures that compliance initiatives are understood and supported across the organization.

To stay current with compliance regulations, I subscribe to industry newsletters, attend relevant webinars and workshops, and engage with compliance networks. Continuous education is crucial in adapting to new regulations and implementing best practices effectively.

In a challenging audit, discrepancies were found in our reporting processes. I swiftly organized a cross-functional team meeting to address the issues, gathered necessary data, and implemented corrective measures. Open communication with auditors and internal stakeholders helped resolve concerns and led to a successful outcome.

I have designed and implemented security awareness training programs that focus on practical scenarios and relatable content to engage employees. This approach not only educates them about compliance but also empowers them to recognize and respond to potential security threats effectively.

I prioritize tasks based on urgency, impact, and alignment with organizational goals. I use project management tools to monitor deadlines and ensure that critical compliance initiatives receive timely attention while also balancing routine tasks and audits.

I am drawn to Red Canary's commitment to customer security and its values of kindness and authenticity. Being a part of a team that truly prioritizes protective measures and fosters a positive work culture aligns perfectly with my professional and personal values.