Senior GRC Analyst

At Semperis, our mission is to be a Force for Good. Starting with being a great place to work. We believe that when people feel valued, supported, and empowered, they do their best work. That’s why we focus on creating an employee experience rooted in purpose, growth, and balance. Semperis has been recognized as one of America’s Fastest-Growing Cybersecurity Companies by the Inc. 5000, a DUNS 100 Top Startup to Work For, and a multi-year Inc. Best Workplace awardee.

Location: Hybrid In-Office: Hoboken, NJ; Addison, TX; Phoenix, AZ; or Austin, TX

 

About the Role

We protect some of the world's largest, most complex hybrid identity environments, and that mission depends on earning and keeping our customers' trust. Our GRC team runs the policy, risk, compliance, and customer trust programs that let security-conscious enterprises, regulated industries, and government customers adopt Semperis products with confidence.

As our Senior GRC Analyst, you'll own three core programs: SOC/ISO/HIPAA Audits, customer security questionnaires and upkeep of our security policies and standards. You'll also be the day-to-day point of contact for remediation follow through on audit findings, and you'll support our FedRAMP work on occasion during certification phases.

We're a small team, so you'll back up teammates on vendor risk, risk exceptions, and our Trust Center when the queue gets heavy, and you'll be the person our GRC Analyst turns to for very complex questionnaires. You'll run your programs independently, bring recommendations to the Head of Risk and Compliance on scoping, policy, and higher-risk decisions, and get results through influence rather than authority.

You'll succeed by being accurate, organized, and persuasive with engineers and business owners who don't report to you. You'll have AI and GRC tooling, including Vanta, to help you work efficiently.

 

What You Will Do

Compliance

- Work with the Head of Risk and Compliance for scoping and timing, then wo...