Responsibilities

We're looking for a Staff GRC Specialist to join our GRC team and help run a compliance program that's audit-ready by design, not by scramble. In this role, you'll partner with the Head of GRC to own execution of our existing SOC 2 Type II and ISO 27001 and any future programs end to end, operate Vanta as our system of record, and lead our day-to-day work with internal stakeholders, auditors and compliance partners. You'll work closely with engineering to cut the interrupt load of security questions and evidence requests, and you'll help teammates do the same. You'll also have the opportunity to design the compliance processes that don't exist yet and to help drive our FedRAMP effort, one of the most demanding compliance programs a company can pursue. Our interview process reflects the role itself: a control design and an audit management process walkthrough where you'll talk through a real experience you've had.
Lead core compliance assurance programs, including SOC 2 Type II and ISO 27001:2022 readiness end to end, building continuously toward a well executed and low stakeholder impact audit program.
Manage auditor and partner relationships directly, keeping management informed on scope and findings.
Own the automated GRC platform as the system of record — configuring tests, keeping evidence current, and closing gaps before they become findings.
Design and build the compliance processes that don't exist yet
Evaluate evidence critically rather than take it at face value
Set the standard for security questionnaire and customer compliance responses, taking questions and evidence requests off internal stakeholder's plate and coaching teammates to do the same.
Contribute to defining the strategic governance and compliance vision and plans aligned with general Blitzy business priorities
Contribute, support and eventually drive some of the wide range of GRC responsibilities, including third party and vendor risk management, customer trust and sales enablement and BC/DR governance.

Staff GRC Specialist at Blitzy · LumiJobs

Staff GRC Specialist

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Blitzy

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