Information Security GRC Analyst

apartmentOneTrust placeMadrid calendar_month 

Experteer Overview

In this role you will support IT and InfoSec by driving governance, risk, and compliance activities for customer security. You will manage high volumes of security questionnaires and assurance artifacts, drawing on internal evidence to craft accurate responses.

You will engage with cross-functional teams to validate responses, address gaps, and explain security controls to customers. You will also review contracts for security obligations and help translate security commitments into actionable operations, contributing to scalable, evidence-based risk management.

Compensaciones / Beneficios
  • Own end-to-end completion of customer security questionnaires, RFP sections, and assurance artifacts (e.g., SIG, CAIQ, custom questionnaires).
  • Leverage internal evidence repositories to provide accurate, defendable responses.
  • Partner with Sales, Marketing, Customer Success, Security, Engineering, Privacy, Legal, Compliance, and Product to resolve gaps.
  • Present security controls and risk posture to customers and prospects, tailoring depth to technical audiences.
  • Perform security reviews of contracts, DPAs, security addenda, and customer terms; identify obligations and negotiate mitigations with Legal and Security leadership.
  • Track contractual security commitments and ensure they are feasible and aligned with control coverage.
  • Improve efficiency via standardization, playbooks, and updated response libraries.
  • Manage a high volume of concurrent requests with SLAs while maintaining quality.
  • Maintain current evidence, identify control gaps, and suggest process improvements.
Responsabilidades
  • 2-5 years of experience in information security, security compliance, GRC, or related roles.
  • Experience responding to customer security questionnaires and due diligence requests.
  • Familiarity with frameworks: SOC 2, ISO 27001, NIST, CIS, PCI DSS, HIPAA, GDPR, etc.
  • Strong understanding of security fundamentals (access control, encryption, vulnerability management, secure SDLC, incident response, logging, vendor risk).
  • Experience collaborating cross-functionally (Security, Legal, Privacy, Engineering, Sales).
  • Excellent written and verbal communication; ability to translate controls into customer-ready responses.
  • Strong organizational skills with ability to manage multiple deadlines.
Requisitos principales
  • comprehensive healthcare coverage
  • flexible PTO
  • equity RSUs
  • annual performance bonus opportunities
  • retirement account support
  • 14+ weeks paid parental leave
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