Senior Grc Analyst

Prologuemedicines

Cambridge, United States
$88,000 - $121,000 py
On-site
Grc system of record in jira
Tprm assessments end-to-end
Audit evidence collection and testing
Own day-to-day execution of the GRC system of record in Jira, maintaining control records and updating compliance status across all active frameworks

Job Summary

  • Own day-to-day execution of the GRC system of record in Jira, maintaining control records and updating compliance status across all active frameworks.
  • Run TPRM assessments end-to-end, including intake, questionnaire review, risk scoring, and CISO decision documentation.
  • Build and maintain GRC automation using AI tools to reduce manual burden on recurring compliance tasks.

Matching Summary

Own day-to-day execution of the GRC system of record in Jira, maintaining control records and updating compliance status across all active frameworks.

Salary

$88,000 - $121,000

Skills & Requirements

Must-have

  • GRC system of record in Jira
  • TPRM assessments end-to-end
  • Audit evidence collection and testing
  • Compliance calendar management
  • AI tools for GRC automation

Nice-to-have

  • Privacy program operations experience
  • Compliance automation platforms familiarity

Key Requirements

  • 3-6 years of hands-on GRC experience
  • Direct experience working in Jira as a GRC tool
  • Working knowledge of HITRUST, ISO 27001, NIST 800-171, or SOC 2
  • Experience running vendor risk assessments
  • Comfort with AI-assisted work tools
  • Strong written communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter