Teraswitch Inc. ยท 3 months ago
Senior GRC Analyst
Pittsburgh, PA
Full-time
Onsite
Senior Level
$87K/yr - $140K/yrTeraswitch is seeking a Senior GRC Analyst to enhance their governance and information security processes. This role focuses on implementing and monitoring controls for SOC 2 Type 2 and ISO 27001 certification, while ensuring compliance with industry best practices and defining strategic KPIs for monitoring.
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Responsibilities
Structure and implement IT governance processes, aligned with ISO 27001 and SOC 2 Type 2 standards
Define, review, and ensure compliance with information security and governance policies
Implement and monitor internal controls and audits to mitigate technology risks
Support the development of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP)
Define and track governance and information security KPIs
Collaborate with the Cybersecurity team to ensure regulatory compliance and mitigate cybersecurity risks
Support external audits and work on remediation of identified deficiencies
Ensure processes comply with data privacy regulations (GDPR, if applicable)
Implement change management practices to ensure all system and process modifications are properly documented and approved
Qualification
Required
Proven experience in IT governance and policy development
Proven experience in implementing ISO 27001 and SOC 2 standards
Advanced knowledge of ISO 27001, SOC 2 Type 2, ITIL, and COBIT
Experience with internal and external security audits
Ability to structure risk management and regulatory compliance processes
Capability to map and implement continuous improvements in IT operational processes
Experience in defining and monitoring governance and security KPIs
Preferred
Certifications such as ISO 27001 Lead Implementer/Auditor, CISM, CRISC, CISSP
Experience in the Cloud Computing or Technology industry
Benefits
Health, dental, and vision insurance.
Professional development opportunities (training, certifications, conferences).
A collaborative culture that values innovation and growth.
Company
Teraswitch Inc.
TeraSwitch is a global infrastructure provider with ultra low latency connectivity.
Founded in 2002
11-50 employees
Funding
Current Stage
Early StageLeadership Team
L
Lou Mannella
COO
Company data provided by crunchbase