Sprinklr · 4 hours ago
Sr. GRC Analyst
United States
Full-time
Remote
Mid, Senior Level
$92K/yr - $153K/yr
3+ years expSprinklr is the definitive, AI-native platform for Unified Customer Experience Management, empowering brands to deliver extraordinary experiences at scale. The Sr. Governance, Risk, and Compliance (GRC) Analyst plays a key role in supporting the organization’s security and compliance programs across multiple frameworks, assisting with maintaining security documentation, supporting audits, and managing vendor risk.
Advertising PlatformsAnalyticsCloud ComputingEnterprise SoftwareSocial MediaSocial Media ManagementSoftware
Responsibilities
Create and maintain core FedRAMP security artifacts (SSP, POA&M, checklists/templates); develop Significant Change Request documentation and support related assessments
Apply FedRAMP, NIST SP 800 53, and NIST SP 800 37 RMF to cloud environments; support control implementation and evidence
Support monthly/annual FedRAMP continuous monitoring; assist with vulnerability identification/mitigation and POA&M tracking; monitor and maintain in scope asset inventory
Manage and support audit engagements (SOC 2, ISO 27001, C5, SOX, PCI DSS, HIPAA)
Assist with vendor risk management activities: intake, due diligence assessments, risk rating, contract/security terms review, remediation tracking, and periodic reviews
Drive GRC process automation to streamline evidence collection, control testing, workflows, and reporting using the GRC platform and integrations
Respond to customer security questionnaires, RFPs, and due diligence requests
Coordinate evidence and liaise with SMEs, assessors, and customers
Manage the control and process libraries; assist the business in implementing internal controls; document, assess, and remediate issues from audits and risk assessments
Contribute to meetings by preparing agendas, documenting minutes, and tracking follow up actions; assist with management of Sprinklr security standards/policies and maintain GRC repositories (Confluence, shared drives)
Qualification
Required
3–4+ years in information security, risk, or compliance
Prior FedRAMP operational support experience
FedRAMP authorization and sustainment experience: develop/maintain SSP, POA&M, IR/Contingency/Configuration Management plans, and related artifacts
Strong understanding of FISMA; NIST RMF (SP 800 37) and NIST SP 800 53 Rev. 5; familiarity with the Cloud Computing SRG
FedRAMP Continuous Monitoring experience: vulnerability scanning/analysis, POA&M updates, and monthly/annual reporting
Cloud security across AWS, Google Cloud, and Azure with working knowledge of networking (IPsec, firewalls, routing, addressing); ability to apply FedRAMP control requirements to cloud services
Knowledge of security control frameworks and audits (NIST 800 53, ISO 27001/27002, SOC 2, SOX, PCI DSS, HIPAA); control design/testing and evidence management
Customer facing experience: responding to security questionnaires, RFPs, and customer audits/due diligence with clear written and verbal communication
Process automation: interest and experience automating GRC/compliance workflows, evidence collection, and reporting (e.g., within GRC platforms and via integrations/scripts)
Vendor risk management experience across the third party lifecycle (intake, due diligence, risk rating, contract/security terms review, remediation, and periodic reviews)
Benefits
401k plan with 100% vested company contributions
Flexible paid time off
Holidays
Generous caregiver and parental leaves
Life and disability insurance
Health benefits including medical, dental, vision, and prescription drug coverage
Company
Sprinklr
Sprinklr provides enterprise software for customer experience management.
1001-5000 employees
H1B Sponsorship
Sprinklr 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 (9)
2023 (13)
2022 (12)
2021 (16)
2020 (12)
Funding
Current Stage
Public CompanyTotal Funding
$429MKey Investors
Hellman & FriedmanTemasek HoldingsICONIQ Growth
2021-06-23IPO
2020-09-09Private Equity· $200M
2017-06-23Secondary Market
Leadership Team
Amitabh Misra
CTO
Manish Sarin
Chief Financial Officer
Recent News
2026-01-16
2025-12-18
2025-12-18
Company data provided by crunchbase