Senior GRC Compliance Analyst

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Ro

πŸ’΅ $133k-$157k
πŸ“Remote - United States

Job highlights

Summary

Join Ro's GRC team as a Sr. Analyst to lead audit readiness program and risk initiatives, leveraging expertise in compliance frameworks and analytics.

Requirements

  • 5 years’ experience working with risk and compliance frameworks (HIPAA, NIST, HITRUST, SOC2, PCI)
  • 3 years of demonstrated success in audit readiness activities
  • Understanding of digital eCommerce platforms, electronic health records (EHR) systems, and traditional business-enabling IT services
  • Knowledge of cloud computing platforms (e.g., Amazon Web Services, Microsoft Azure, Google Cloud) and their security and compliance features
  • Experience with automated, continuous compliance tools such as Vanta, Drata or Tugboat
  • Expertise in using Looker (or similar BI tool) to create dashboards, generate reports, and visualize GRC data for stakeholders, with a focus on simplifying complex data into actionable insights
  • Ability to automate data ingestion, transformation, and reporting processes using scripting languages such as Python or JavaScript, particularly for integrating and managing data from APIs
  • Strong analytical and root cause analysis skills
  • Demonstrated the ability to operate with fortitude and finesse while navigating compliance topics with stakeholders
  • Kindness, and an ability to communicate to all levels of the organization

Responsibilities

  • Lead Audit Readiness program, overseeing and driving Ro’s audit readiness initiatives for both internal and external audits, ensuring full preparation and alignment with compliance requirements
  • Own and maintain the cyber risk register, collaborating with risk owners to quantify risks and develop remediation plans
  • Own Ro’s security and privacy policy program
  • Develop and lead a risk and privacy analytics program that provides business context, supporting informed decision-making
  • Performing vendor risk assessments

Preferred Qualifications

Strong experience in GRC applications such as OneTrust or Archer

Benefits

  • Full medical, dental, and vision insurance + OneMedical membership
  • Healthcare and Dependent Care FSA
  • 401(k) with company match
  • Flexible PTO
  • Wellbeing + Learning & Growth reimbursements
  • Paid parental leave + Fertility benefits
  • Pet insurance
  • Student loan refinancing
  • Virtual resources for mindfulness, counseling, and fitness

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