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We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst with expertise in managing acquisitions, integrating them seamlessly into our company's way of working as well as responding to our customer's security questionnaires. The GRC Analyst will play a critical role in enhancing our overall GRC posture and maintaining regulatory compliance for WiseTech Global.
Job Responsibility:
Acquisition Assessment: Collaborate with cross-functional teams to assess the GRC landscape of newly acquired companies, identifying gaps and alignment opportunities
Integration Planning: Develop comprehensive integration plans tailored to each acquisition, ensuring alignment with the company's overarching GRC strategy
Risk Management: Evaluate and mitigate risks associated with integration processes, working closely with risk management teams
Policy and Procedure Harmonization: Bridge gaps between existing practices and those of acquired entities, harmonizing policies, procedures, and controls
Communication and Stakeholder Management: Effectively communicate integration plans and progress, fostering strong relationships with key stakeholders
Reporting and Documentation: Maintain accurate documentation of integration activities and generate insightful reports for senior management
Continuous Improvement: Identify areas for improvement and drive enhancements to the integration process
Customer Security Questionnaire Support: Collaborate with various teams to ensure accurate and comprehensive responses to customer security questionnaires
Requirements:
5+ years of hands-on experience in GRC, preferably with a focus on acquisition integration
Strong knowledge of regulatory compliance requirements, risk management frameworks, including ISO 27001, NIST
Experience with SOC1/2, GDPR, and privacy frameworks
Proficiency in information security tools, techniques, and controls
Experience with metrics and KPIs to measure and track information security risk
Ability to develop policies, standards, and guidelines
ISO27001:2022 Lead Implementer and lead auditor certifications are a must
CISA, CISM, CISSP, or CRISC certifications are desirable
Experience with GRC tools, such as Vanta, Archer, ServiceNow Risk modules is highly desirable
Exposure to CMMC/FedRAMP is highly desirable
Exceptional communication and interpersonal skills
Analytical mindset with the ability to identify, assess, and mitigate risks
Good project management skills with ISMS and control implementation experience
Knowledge of GRC software tools and technology
Attention to detail and commitment to high-quality deliverables that meet business and compliance objectives
5+ years of direct work experience
Proven track record of successfully navigating the challenges associated with assimilating newly acquired entities into existing business operations
Keen understanding of regulatory compliance, risk management, and a strategic mindset to ensure smooth and efficient integration processes
Solid background in technical cybersecurity (e.g. experience as a Security Analyst, SecOps Analyst, Incident Response Analyst or similar)
Strong foundation in core IT or Cybersecurity principles, ideally supported by hands-on experience in areas such as networking, system administration, or security operations
Nice to have:
CISA, CISM, CISSP, or CRISC certifications are desirable
Experience with GRC tools, such as Vanta, Archer, ServiceNow Risk modules is highly desirable
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