Fanatics · 5 months ago
Senior GRC Analyst
95 Morton St, New York, NY, 10014, US
Full-time
Onsite
Senior Level
$124K/yr - $155K/yr
5+ years expFanatics is seeking a highly organized, detail-oriented, and communicative Senior GRC Analyst to oversee the implementation and operating effectiveness of IT SOX General Controls, third-party vendor risk assessments, and privacy compliance for the Collectibles line of business. The role involves training control owners, executing IT SOX controls, and maintaining vendor risk profiles while adapting policies and procedures to meet organizational needs.
eSportsManufacturingRetailSporting GoodsSports
Responsibilities
Consulta, train and guide control owners to design and operate effective IT processes and controls to meet industry best practices and IT SOX control requirements
Support execution of IT SOX controls: evidence collection, testing coordination, and walkthrough support
Distribute and review third-party risk questionnaires
Document vendor assessments and maintain vendor risk profiles in the our TPRM system, AuditBoard
Execute with user awareness campaigns, phishing simulations and security trainings
Administer and maintain GRC platform, AuditBoard and training and phishing awareness platform, KnowBe4
Generate and deliver recurring dashboards, metrics, and status reports for GRC leadership
Adapt to the needs of the organization and implement policies and procedures that are attainable by a lean organization
Define and implement IT KPIs and metrics, reports and dashboards for consumption by all levels of the organization
Train and guide software, application and infrastructure engineers on control requirements and procedures
Independently monitor and test IT controls against various frameworks such as, IT SOX, PCI, NIST CSF and NIST Privacy
Produce effective communications and train the IT organization on policies and procedures
Produce clear and concise status reports for all levels
Independently meet and interface with Compliance partners and bridge communication with the Infrastructure, Engineering and Information Security organization
Qualification
Required
5 – 10 years of experience in an IT Risk, Internal Controls, Audit or Compliance role
Experience in a publicly traded company or with SEC/SOX compliance
Familiarity with cloud service risks (e.g., AWS, Azure)
Basic technical understanding of IT systems, authentication, and security concepts
Experience defining and implementing IT and IS KPIs and metrics; Experience tracking and defining KPI reports and dashboards for consumption by all levels of the organization
Strong communication and stakeholder management skills with the ability to build effective relationships and trust
Team player with an ownership mindset that is willing to get involved, go above and beyond and assist IT engineers to achieve control requirements
Flexible and comfortable with change, with the ability to quickly pivot based on the needs of the organization
Ability to work well with software, application and infrastructure engineers in order to train and guide them on control requirements and procedures
Preferred
Understanding of data privacy regulations (GDPR, CCPA) is a plus
Company
Fanatics
Fanatics is a sports merchandise retailer that manufactures fan gear and jerseys across retail channels. It is a sub-organization of Kynetic.
10001+ employees
H1B Sponsorship
Fanatics has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (2)
Funding
Current Stage
Late StageTotal Funding
$4.9BKey Investors
Clearlake Capital GroupNational Football LeagueAlameda Research
2022-12-06Private Equity· $700M
2022-03-02Private Equity· $1.5B
2022-01-01Series Unknown· $10M
Leadership Team
J
Joseph Bozich
Advisor to Chief Executive Officer
Michael Mahan
CEO
Recent News
2026-01-17
Sports Business Journal
2026-01-16
Sports Business Journal
2026-01-16
Company data provided by crunchbase