Sr Analyst, Technology Governance & Risk
Core
Lead and execute technology governance and risk management initiatives, ensuring compliance with global frameworks (SOX, SOC, CCPA, PADFA) and regional regulations.
Role type
Senior GRC Analyst (Technology Governance, Risk, and Compliance)
Builds
Global technology governance frameworks, risk assessment processes, and compliance controls for a digital advertising platform.
Domain
Technology Governance, Risk, and Compliance (GRC) in the digital advertising industry.
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology risk management, governance, compliance, internal audit, information security, SOX, SOC, NIST, ISO frameworks, ITGC design and implementation, automated controls, GRC platforms (e.g., AuditBoard), risk assessment, control testing, policy administration, cross-functional collaboration.
Preferred skills
CISSP, CISM, CISA, CIA, CIPP certifications, Big 4 experience, high-technology industry experience, AI tools for GRC, light coding skills (Python, SQL, APIs).
Responsibilities
Drive execution and maintenance of the governance and risk program; execute the full GRC process including risk assessments, issues analysis, controls monitoring, and design; partner with stakeholders to track updates and ensure compliance; communicate complex governance and risk issues and prepare reporting; conduct periodic internal reviews; perform risk and scoping assessments on design documentation; perform control testing and document procedures and remediation steps; collaborate with engineering, legal, and business teams to address control gaps.
Seniority
Senior, hands-on IC
