Senior Governance, Risk, and Compliance Analyst

Senior Governance Risk and Compliance Analyst

At Arctic Wolf were not just navigating the cybersecurity landscape - were redefining it. Our global team of dedicated Pack members is driving innovation and setting new industry standards every day. Our impact speaks for itself : weve earned recognition on the Forbes Cloud 100 CNBC Disruptor 50 Fortune Future 50 and Fortune Cyber 60 lists and we recently took home the 2024 CRN Products of the Year award. Were proud to be named a Leader in the IDC MarketScape for Worldwide Managed Detection and Response Services and earning a Customers Choice distinction from Gartner Peer Insights . Our Aurora Platform also received CRNs Products of the Year award in the inaugural Security Operations Platform category. Join a company thats not only leading but also shaping the future of security operations.

Our mission is simple : End Cyber Risk. Were looking for a Senior Governance Risk and Compliance Analyst to be part of making that happen.

Responsibilities :

Evaluates and report on the adequacy / effectiveness of system designs & controls implemented in meeting business operational and control objectives.

Lead discovery sessions with cross-functional teams to identify document and improve the design & implementation of industry-wide compliance and controls across the Organization.

Plan and execute in-depth technical security & privacy assessment on several information systems across the enterprise leveraging industry frameworks.

Plan execute and report on various types of governance and assurance reviews including post-remediation validations

Conduct ongoing control / risk assessments and assist in developing and executing a dynamic assurance plan to address high-risk areas

Lead improvements and design of innovative industry-wide compliance and controls across the Organization

Lead compliance related change management initiatives within the Team and across the Organization

Support management in handling complex issues with internal / external auditors and / or external regulators

Craft and communicate effective data-driven reporting and updates to influence decisions and outcomes internally

Develop and maintain tight coordination with cross-functional teams including but not limited to : Engineering IT Product R&D Finance Legal Internal Audit etc..

Required Skills and Experience :

10 years of experience in governance risk management or compliance including exposure to management consulting technology industry financial services and / or project management

Knowledge of Privacy and Security frameworks / standards such as ISO 27001 SOC2 CMMC PCI etc.

Hands-on experience with GRC automation platforms and tools

Knowledge of industry accepted enterprise risk management frameworks

Sound understanding of cloud security controls and general application controls

Broad experience in assessing cloud native environments.

Excellent presentation and report writing skills

Effective project management skills as well as excellent verbal and written communication skills

Analytical capacity and experience adding structure in a complex ambiguous environment

Strong cross-group collaboration and team player dealing with complex problems resolving conflicts and experience influencing cross-functionally and with executive-level audiences

Ability to quickly adapt to shifting priorities demands and timelines through both analytical and problem-solving capabilities

Technical knowledge and experience working in a SaaS environment.

Ability to work under pressure with multiple teams / stakeholders.

Bachelors Degree

Preferred Qualifications :

Bachelors degree in Business Information Systems Computer Science or related field

CIA CISA CRISC CISM CISSP etc. or equivalent certification preferred

10 years directly related experience

On-Camera Policy

To support a fair transparent and engaging interview experience candidates interviewing remotely are expected to be on camera during all video interviews.

Being on camera fosters authentic connection improves communication and allows for full engagement from both candidates and interviewers.

We understand that technical bandwidth or location-related challenges may occasionally prevent video use. If this applies candidates are required to notify us in advance so we can explore appropriate accommodations.

About Arctic Wolf :

At Arctic Wolf we foster a collaborative and inclusive work environment that thrives on diversity of thought background and culture. This is reflected in our multiple awards including Top Workplace USA (2021-2024) Best Places to Work USA (2021-2024) Great Place to Work Canada (2021-2024) Great Place to Work UK (2024) and Kununu Top Company Germany (2024). Our commitment to bold growth and shaping the future of security operations is matched by our dedication to customer satisfaction with over 7000 customers worldwide and more than 2000 channel partners globally. As we continue to expand globally and enhance our technology Arctic Wolf remains the most trusted name in the industry.

Our Values

Arctic Wolf recognizes that success comes from delighting our customers so we work together to ensure that happens every day. We believe in diversity and inclusion and truly value the unique qualities and unique perspectives all employees bring to the organization. And we appreciate thatby protecting peoples and organizations sensitive data and seeking to end cyber risk we get to work in an industry that is fundamental to the greater celebrate unique perspectives by creating a platform for all voices to be heard through our Pack Unity program. We encourage all employees to join or create a new alliance. See more about our Pack Unity here .We also believe and practice corporate responsibility and have recently joined the Pledge 1% Movement ensuring that we continue to give back to our community. We know that through our mission to End Cyber Risk we will continue to engage and give back to our communities.

All wolves receive compelling compensation and benefits packages including :

Equity for all employees

Flexible annual leave paid holidays and volunteer days

Training and career development programs

Fertility support and paid parental leave

Comprehensive private benefits plan including medical insurance for you and your family life insurance (3x compensation) and personal accident insurance.

Arctic Wolf is an Equal Opportunity Employer and considers applicants for employment without regard to race color religion sex orientation national origin age disability genetics or any other basis forbidden under federal provincial or local law. Arctic Wolf is committed to fostering a welcoming accessible respectful and inclusive environment ensuring equal access and participation for people with disabilities. As such we strive to make our entireemployeeexperience as accessible as possible and provideaccommodationsas required for candidates and employees with disabilities and / or other specific needs where possible. Please let us know if you require any accommodations by emailing .

Security Requirements :

Conducts duties and responsibilities in accordance with AWNs Information Security policies standards processes and controls to protect the confidentiality integrity and availability of AWN business information (in accordance with our employee handbook and corporate policies).

Background checks are required for this position.

This position may require access to information protected under U.S. export control laws and regulations including the Export Administration Regulations (EAR). Please note that if applicable an offer for employment will be conditioned on authorization to receive software or technology controlled under these U.S. export control laws and regulations.

Required Experience :

Senior IC

Key Skills

ISO 27001,Operational Risk Management,Risk Management,FedRAMP,PCI,Risk Analysis,Visio,COBIT,NIST Standards,SOX,Information Security,ISO 27002

Employment Type : Full-Time

Experience : years

Vacancy : 1