Senior GRC Analyst
Rillet(2 months ago)
About this role
The Senior GRC Analyst at Rillet is responsible for establishing and driving the governance, risk, and compliance program for the fintech company, focusing on sensitive financial data. Key responsibilities include managing SOC 2 Type II and SOC 1 Type II certification processes, developing compliance policies and frameworks, and collaborating with engineering and sales teams to embed security in product development and facilitate enterprise deals. The role requires a deep understanding of security frameworks and regulations, with an emphasis on creating scalable compliance processes that support rapid growth without hindering productivity.
Required Skills
- Governance
- Risk
- Compliance
- SOC 2
- ISO 27001
- Certification
- Audit Management
- Security Assessments
- Compliance Frameworks
- Documentation
+10 more
Qualifications
- 5+ years of experience in GRC, security compliance, or information security roles
- At least 2 years leading SOC 2 or ISO 27001 certification efforts
- Hands-on experience successfully completing SOC 2 Type II audits
- Deep understanding of security frameworks (SOC 2, ISO 27001, NIST CSF)
- Understanding of data privacy regulations (GDPR, CCPA)
- Technical fluency to collaborate on security architecture, vulnerability management, and cloud security (AWS/GCP/Azure)
About Rillet
www.rillet.comRillet is an innovative ERP solution designed specifically for modern businesses, focusing on automating complex accounting processes and facilitating multi-entity operations. The platform features AI-driven functions, including revenue recognition, invoicing, and advanced GAAP reporting, enabling organizations to close their financial books significantly faster while providing a single source of truth for financial insights. Rillet's solutions cater to a variety of industries, enhancing operational efficiency and ensuring compliance with financial regulations.