GRC Analyst
Core
Prepare customer security, privacy, and compliance questionnaires; execute third-party risk assessments; and support GDPR requests for an enterprise SaaS platform.
Role type
GRC Analyst (Third-Party Risk & Compliance)
Builds
Customer-facing compliance materials, audit evidence, and vendor risk assessments for Reltio's Context Intelligence Platform.
Domain
Enterprise Software / SaaS / Data Governance
Deliverable
client delivery
Required skills
Third-party risk management, security questionnaire response, GDPR request handling, vendor lifecycle management, compliance frameworks knowledge, documentation management, stakeholder coordination, process improvement, audit support, risk assessment execution
Preferred skills
SAP internal processes, MDM platform security, trust center tools, Jira/ServiceNow/Confluence, SOC 2/ISO 27001/HITRUST audit support, AI governance
Technologies
Jira, ServiceNow, Confluence, MDM platforms, GRC tools
Responsibilities
Respond to customer security and compliance questionnaires, execute vendor risk assessments across the lifecycle, support GDPR data subject requests, maintain compliance documentation and audit evidence, coordinate with internal stakeholders for policy and control validation, track remediation activities for identified risks
Seniority
Mid-level, hands-on IC