Roadie · 1 day ago
GRC Analyst
United States
Full-time
Remote
Mid Level
4+ years expRoadie, a UPS company, is a leading logistics and delivery platform that helps businesses tackle the complexities of modern retail. The GRC Analyst is responsible for establishing, maintaining, and continuously improving Roadie’s governance, risk, and compliance program, ensuring the confidentiality, integrity, and availability of information systems and data while supporting compliance efforts for HIPAA and SOC2.
AppsAutomotiveInternetShippingSoftware
No H1B
Responsibilities
Support and conduct audits to ensure compliance with Roadie directives, and regulatory frameworks including HIPAA and SOC2
Develop, maintain, and update policies, procedures, and documentation
Prepare and manage audit evidence, findings, and remediation tracking
Coordinate with external auditors and internal control owners throughout the audit process
Identify compliance gaps and support risk treatment and corrective action plans
Perform risk assessments across systems, applications, and vendors
Advise teams on security and privacy requirements in system and application design
Stay current on regulatory standards, compliance requirements, and industry best practices
Support security and compliance awareness through training and guidance
Communicate compliance status, risks, and mitigation strategies to stakeholders
Qualification
Required
4+ years of experience in GRC, information security, or compliance, with hands-on audit and risk management experience
Working knowledge of HIPAA, SOC2, and applicable federal and state regulatory requirements
Experience translating regulatory and contractual requirements into policies, controls, and evidence
Strong understanding of risk assessment methodologies, control frameworks, and governance best practices
Ability to collaborate with technical teams to embed security and privacy requirements into systems and application design
Experience managing audits and working directly with external auditors
Excellent analytical, documentation, and stakeholder communication skills
Relevant certifications such as CISA, CRISC, CISSP
Preferred
Experience with ISO, Cloud Infrastructure, and Application Development
Benefits
100% company-paid health insurance for yourself
401(k) with company match
Tuition & student loan repayment assistance- yes, we’ll contribute directly to your student loans!
Remote-first environment
Unlimited PTO
Inclusive family leave policy that supports all new parents
Paid Wellness Days in addition to Company holidays
Monthly WFH stipend
Paid sabbatical leave- tenured Roadies are given extra time to unplug, rest, and explore
The technology you need to get the job done
Company
Roadie
Roadie puts unused space in passenger vehicles to work by connecting people with items to send with drivers heading in the right direction.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$62.02MKey Investors
The Home DepotStephensTomorrowVentures
2021-09-10Acquired
2019-02-25Series C· $37M
2016-06-14Series B· $15M
Leadership Team
Marc Gorlin
Founder & CEO
James Delmerico
CTO & Head of Technology
Recent News
2025-12-09
Morningstar.com
2025-09-12
Company data provided by crunchbase