3h ago

Senior Staff Analyst, GRC

Remote
full-timesenior RemoteTechnology

Tech Stack

Description

You will define and implement a Governance, Risk and Compliance framework for both Enterprise and Product verticals at Mozilla, ensuring alignment with security, privacy, and regulatory initiatives. You'll lead audits, risk assessments, and cross-functional collaboration to protect the organization.

Requirements

  • 10+ years of progressive experience in developing and delivering an integrated GRC framework
  • Strong understanding of regulatory frameworks, processes, and tools for a robust GRC program
  • Experience leading cross-functional requirements for implementing compliance controls
  • Relevant industry certifications (CISA, CISSP, CISM, CRISC, etc.)
  • Hands-on experience with technology tools (SIEM, BI tools)

Responsibilities

  • Develop and maintain a comprehensive GRC strategy and roadmap aligned with business objectives
  • Lead creation and enforcement of standards, policies, controls, audits, and reporting across enterprise and product verticals
  • Develop and operationalize a risk assessment and management framework with periodic reviews and measurable scorecards
  • Ensure compliance with regulatory standards (ISO, NIST, SOC2, CCPA, GDPR) and lead internal/external audit activities
  • Define requirements and reporting for data lifecycle management across enterprise and product domains
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