Lambda · 1 month ago
Senior Security GRC Analyst
San Jose, CA
Full-time
Onsite
Senior Level, Lead/Staff
$154K/yr - $200K/yr
8+ years expLambda is a leader in AI cloud infrastructure serving a diverse range of customers, from AI researchers to enterprises. The Senior Security GRC Analyst will validate and verify the organization's security controls, manage the IT Risk Register, and communicate cybersecurity risk and controls management topics to stakeholders.
AI InfrastructureArtificial Intelligence (AI)Cloud ComputingData CenterGPUMachine Learning
Responsibilities
Validate and verify the organization's security controls and practices meet the requirements of ISO 27001, 27701, PCI, SOC 2 and other relevant regulatory requirements to ensure alignment to business objectives
Manage IT Risk Register including risk identification, tracking, and prioritization
Assist with and drive remediation of control deficiencies and gaps
Provide guidance to Control Owners in the planning, design, implementation, operation, maintenance & remediation of control activities and other supporting requirements (e.g. policies, standards, processes, system configurations, etc.)
Communicate with technical and non-technical stakeholders and leaders on cybersecurity risk and controls management topics and program-specific reporting
Assist with the Customer Trust program which may include managing customer assessments, and security questionnaires
Assist control owners with root cause analysis and track risk management action plan progress
Create risk metrics for management regarding information security control maturity, compliance status, risks, performance and findings Assist with the third-party risk management assessment process, ensuring consistent enforcement of information security requirements
Qualification
Required
Have a minimum of 8 years of experience supporting cybersecurity risk or controls management programs with in-depth knowledge and experience of cybersecurity frameworks including ISO 27001 and 27701, PCI-DSS, SOC, NIST CSF and other regulatory requirements
Have experience managing and running audits, certification programs and control assessments. This includes but is not limited to scope planning, defining control procedures based on requirements, policies and standards, control testing, and mapping issues to risks
Have experience collaborating closely with engineers, business teams, and security partners, including incident response, red teams, and architects to seamlessly incorporate cybersecurity controls and risk management processes into their day-to-day operations
Possess a strong ability to define, drive and execute a program vision, strategy, approach and milestones in alignment with organization priorities and initiatives
Preferred
Experience in the machine learning or computer hardware industry
Experience with Security by Design and/or Privacy by Design principles
Experience with standard cyber controls frameworks, including CIS Top18, NIST Cyber Security Framework (CSF), NIST 800.53, NIST 800.171, CMMC, Cybersecurity Maturity Model Certification (CMMC), ISO 27001 and 27701, and SOX ITGC control frameworks
Broad knowledge of IT infrastructure and architecture of computer systems as well as exposure to a variety of platforms such as operating systems, networks, databases, and ERP systems
Familiarity with using third-party tools such as Audit Board, Whistic, RSA Archer, ServiceNow for third-party risk management
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Certified Information Systems Security Professional (CISSP)
Certified in Risk and Information Systems Control (CRISC)
Experience in the AI infrastructure, machine learning and/or computer hardware industry
Benefits
Generous cash & equity compensation
Health, dental, and vision coverage for you and your dependents
Wellness and commuter stipends for select roles
401k Plan with 2% company match (USA employees)
Flexible paid time off plan that we all actually use
Company
Lambda
Lambda is a cloud-based platform that provides high-performance GPU hardware and cloud infrastructure for AI model training and inference.
501-1000 employees
H1B Sponsorship
Lambda 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
2025 (16)
2024 (1)
2023 (3)
2022 (2)
2021 (2)
2020 (3)
Funding
Current Stage
Late StageTotal Funding
$3.19BKey Investors
TWG GlobalJP MorganMacquarie Group
2025-11-18Series E· $1.5B
2025-08-19Debt Financing· $275M
2025-02-19Series D· $480M
Leadership Team
Stephen Balaban
Co-founder, CEO
Michael Balaban
Co-Founder / CTO
Recent News
2026-01-11
2026-01-09
Company data provided by crunchbase