Senior Security GRC Analyst

*Note: This position requires presence in our San Francisco office location 4 days per week; Lambda’s designated work from home day is currently Tuesday.

What You’ll Do

• Validate and verify the organization's security controls and practices meet the requirements of ISO 27001, SOC 2 and other relevant regulatory requirements to ensure alignment to business objectives
• Assist with and drive remediation of control deficiencies and gaps
• Provide guidance to Control Owners in the planning, design, implementation, operation, maintenance & remediation of control activities and other supporting requirements (e.g. policies, standards, processes, system configurations, etc.)
• Be responsible for Policies Management Program, including periodic review and approval
• Communicate with technical and non-technical stakeholders and leaders on cybersecurity risk and controls management topics and program-specific reporting
• Build and lead the Customer Trust program implementation and be responsible for customer assessments, and security questionnaires

You

• Have a minimum of 8 years of experience supporting cybersecurity risk or controls management programs with in-depth knowledge and experience of cybersecurity frameworks including ISO 27001, PCI-DSS, SOC, NIST CSF and other regulatory requirements
• Have experience managing and running audits, certification programs and control assessments. This includes but is not limited to scope planning, defining control procedures based on requirements, policies and standards, control testing, and mapping issues to risks
• Have experience collaborating closely with engineers, business teams, and security partners, including incident response, red teams, and architects to seamlessly incorporate cybersecurity controls and risk management processes into their day-to-day operations
• Possess a strong ability to define, drive and execute a program vision, strategy, approach and milestones in alignment with organization priorities and initiatives

Nice to Have

• Experience in the machine learning or computer hardware industry
• Experience with standard cyber controls frameworks, including CIS Top18, NIST Cyber Security Framework (CSF), NIST 800.53, NIST 800.171, CMMC, Cybersecurity Maturity Model Certification (CMMC), DFARS, ISO27001, and SOX ITGC control frameworks.
• Broad knowledge of IT infrastructure and architecture of computer systems as well as exposure to a variety of platforms such as operating systems, networks, databases, and ERP systems
• Familiarity with using third-party tools such as Whistic, RSA Archer, ServiceNow for third-party risk management
• Certified Information Systems Auditor (CISA)
• Certified Information Security Manager (CISM)
• Certified Information Systems Security Professional (CISSP)
• Certified in Risk and Information Systems Control (CRISC)

Salary Range Information

Based on market data and other factors, the annual salary range for this position is $139,000 - $200,000. However, a salary higher or lower than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description.