GRC Program Coordinator
Core
Coordinate strategic certification and regulatory programs, manage security risk assessments, and support audit cycles for a full-stack AI cloud platform.
Role type
GRC Program Coordinator
Builds
Security certifications (ISO 27001, SOC 2), risk registers, and audit-ready documentation for an AI cloud infrastructure platform.
Domain
Cloud Infrastructure / AI / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Program execution and tracking, evidence collection and documentation, security risk assessment, risk mitigation tracking, stakeholder engagement, process improvement
Preferred skills
Prior exposure to security certifications (ISO 27001, SOC 2), familiarity with risk frameworks, Confluence proficiency
Technologies
Jira, Excel/spreadsheets, Confluence
Responsibilities
Support planning, tracking, and execution of strategic certification and regulatory programs; Coordinate evidence collection, documentation, and readiness activities for audit cycles; Contribute to security risk assessment activities including risk register maintenance; Support risk mitigation and follow-up activities to confirm remediation effectiveness; Engage with external assessors, auditors, and vendors; Maintain organized, audit-ready documentation and identify process efficiency opportunities
Seniority
Mid-level, hands-on IC