Senior Analyst, GRC - Remote

DriveTime Sales and Finance Company, LLC; United States; Remote; USD 120,000 - 150,000; Full time

Benefits offered by this job

Work From Home

Medical, dental, and vision insurance

401(K)

Company paid life insurance

Short-term disability

Tuition Reimbursement

Wellness Program

Paid Time Off

Growth Opportunities

Job summary

DriveTime Family of Brands is seeking a Sr. GRC Analyst to drive governance, risk, and compliance across the organization. You will translate security findings into business risk, mentor teammates, and partner with Legal, Compliance, and IT to strengthen controls.

The role emphasizes risk identification, assessment, reporting, and coordination of third‑party security reviews, audits, and awareness initiatives to protect customers and business operations.

Qualifications

• 4+ years in Information Security GRC or related discipline.
• Bachelor’s degree in Information Security, Cybersecurity, IT, Risk or related field.
• Experience conducting risk assessments and documenting remediation.
• Familiarity with CSF, risk concepts, and control evaluation.

Responsibilities

• Lead Information Security risk assessments and cyber risk management activities.
• Monitor compliance against policies, standards, frameworks, and regulatory requirements.
• Lead policy governance, audits, third‑party security reviews, and awareness programs.
• Provide risk guidance, reporting, and process improvements within GRC.
• Facilitate risk assessments and evaluate control effectiveness across tech and business.
• Develop clear risk statements and remediation recommendations for management.
• Support audits by coordinating evidence collection and remediation tracking.
• Assess third‑party security and respond to due diligence questions.

Skills

Cyber risk mgmt

Governance & compliance

Risk assessment

Stakeholder comms

Mentorship

Education

Bachelor's degree in Information Security

Tools

NIST CSF

Audit tooling

Job description

What’s Under the Hood

DriveTime Family of Brands is the largest privately owned used car sales finance & servicing company in the nation. Headquartered in Tempe, Arizona and Dallas, Texas, we create opportunities and improve the lives of our customers and our employees by placing a focus on putting the right customer, in the right vehicle, on the right terms and on their path to ownership. The DriveTime Family of Brands spans across DriveTime, Bridgecrest and SilverRock. You can find us at the intersection of technology and innovation as we use our proprietary tools and over two decades of industry knowledge to redefine the process of purchasing, financing, and protecting your vehicle.

That’s Nice, But What’s the Job?

In short, this role is for a seasoned cybersecurity professional who thrives at the intersection of governance, risk, compliance, and business partnership. As a Sr. GRC Analyst, you will play a key role in helping the organization identify, assess, manage, and communicate cybersecurity risk while supporting compliance obligations, audits, policy governance, third‑party security reviews, and security awareness initiatives. You'll serve as a trusted advisor across the business, translating technical security findings into meaningful business risk and driving practical solutions that strengthen the organization’s security posture. In long, as the Sr. GRC Analyst, you will be responsible for:

• Leading Information Security risk assessments and cyber risk management activities, including risk identification, analysis, scoring, treatment planning, documentation, tracking, and reporting.
• Performing Information Security compliance monitoring and control assessments against policies, standards, frameworks, contractual obligations, and regulatory requirements.
• Leading assigned GRC services such as policy governance, audit support, third‑party security assessments, due diligence activities, and security awareness programs.
• Providing subject matter expertise, risk guidance, reporting, process improvement recommendations, and mentorship within the GRC function.
• Independently facilitating risk assessments and evaluating control effectiveness across technology and business environments.
• Developing clear risk statements and practical risk treatment recommendations for management review and decision‑making.
• Supporting internal and external audits by coordinating evidence collection, interpreting requests, and tracking remediation efforts.
• Conducting cybersecurity assessments of third‑party vendors and collaborating with business partners to address identified risks.
• Coordinating responses to security due diligence questionnaires, insurance inquiries, and external security assessments.
• Managing the Information Security policy lifecycle, including drafting, reviewing, updating, tracking approvals, and supporting periodic reviews.
• Supporting and enhancing security awareness and education initiatives through communications, campaigns, training content, and reporting.
• Maintaining GRC processes, procedures, methodologies, and performance metrics while identifying opportunities for continuous improvement.
• Providing guidance and mentoring to less‑experienced analysts and promoting consistent GRC practices across the organization.
• Performing other duties as assigned.

So What Kind of Folks Are We Looking For?

• Strong understanding of cybersecurity risk management, governance principles, security controls, and compliance assessment methodologies.
• Ability to translate technical security findings into clear business risks and actionable recommendations.
• Strong analytical, critical‑thinking, and problem‑solving skills.
• Excellent written and verbal communication abilities with the confidence to engage stakeholders at all levels.
• Ability to facilitate discussions and present complex information to technical and non‑technical audiences.
• Strong organizational skills with the ability to prioritize multiple projects and deadlines.
• Collaborative mindset with the ability to build effective partnerships across Information Security, Technology, Legal, Compliance, Internal Audit, Vendor Management, and business teams.
• Self‑starter mentality with the ability to take ownership of programs, services, and process improvements.
• Passion for mentoring and developing others while fostering high‑quality and consistent work practices.
• Strong attention to detail and commitment to continuous learning in the cybersecurity and risk landscape.

The Specifics.

• 4+ years of experience in Information Security GRC, cybersecurity risk management, IT compliance, IT audit, security assurance, or a related discipline.
• Bachelor’s degree in Information Security, Cybersecurity, Information Technology, Business, Risk Management, Audit, or a related field, or an equivalent combination of education and experience.
• Demonstrated experience independently conducting risk assessments, evaluating controls, documenting findings, and developing remediation or risk treatment recommendations.
• Experience supporting and improving GRC processes, methodologies, workflows, and enabling technologies.
• Familiarity with the NIST Cybersecurity Framework (CSF) and Information Security risk and control concepts.

Nice To Haves.

• Experience working with frameworks and requirements such as NIST 800-53, PCI DSS, SOC reporting, GLBA/FTC Safeguards Rule, or state privacy and security regulations.
• Professional certifications such as CISSP, CISA, CRISC, Security+, or similar cybersecurity, risk, or audit‑related credentials.
• Experience with third‑party risk management, security awareness programs, privacy initiatives, technology audits, or related cybersecurity domains.
• Experience supporting audit and compliance programs in highly regulated environments.
• Exposure to security governance, policy management, and enterprise risk reporting.

So What About the Perks?

• Work From Home. Feel free to rock the casual wear while still being camera ready.
• You will be working from your home office (in an approved city & state) and make sure you have a conducive and quiet workspace with no distractions and reliable and secure internet.
• Medical, dental, and vision, oh my! DriveTime Family of Brands covers a sizable amount of insurance premiums to ensure our employees receive top‑tier healthcare coverage.
• 401(K).
• Company paid life insurance policy.
• Short-term disability coverage.
• Growth Opportunities. You grow, I grow, we all grow! But seriously, DriveTime Family of Brands is committed to providing its employees with every opportunity to grow professionally with roughly over 1,000 employees promoted year over year.
• Tuition Reimbursement.
• Wellness Program. Health is wealth! This program includes self‑guided coaching and journeys, cash incentives and discounts on your medical premiums through engaging in fun activities!
• Gratitude is Green. We offer competitive pay across the organization, because, well… money matters!
• Paid Time Off. Not just lip service: we work hard, to play hard! Paid time off includes (for all full‑time roles) wellness days, holidays, and good ole' fashioned YOU time! For our Part‑timers, don’t fear you get some time too…vacation time is available - the more you work, the more you earn!

Anything Else? Absolutely.

DriveTime Family of Brands is Great Place to Work Certified! And get this: 90% of our rockstar employees say they feel right at home here. We could spend a lot of time having you read about ALL our awards, but we’ll save time (and practice some humility) just naming a few others; Comparably Awards: Best Company for Diversity, Best Company Culture and Best Company Leadership, oh and don’t forget Phoenix Business Journal Healthiest Employers (okay, we’ll stop there)! Hiring is contingent upon successful completion of our background and drug screening process. DriveTime is a drug‑free, tobacco‑free workplace and an Equal Opportunity Employer. And when it comes to hiring, we don't just look for the right person for the job, we seek out the right person for DriveTime. Buckle up for plenty of opportunities to grow in a professional, fun, and high‑energy environment! At the DriveTime Family of Brands, we don’t just sell cars - we create opportunities, improve lives, and have fun doing it. Through DriveTime, Bridgecrest, SilverRock, and GoFi, we’re shaking up the pre‑owned car industry with fresh ideas, cutting‑edge tech, and over 20 years of know‑how. From matching the right customer with the right vehicle to making financing simple, we put people in the driver’s seat - literally. We’re headquartered in Tempe, AZ, and Dallas, TX, but our impact stretches nationwide. No matter where you are, you’ll find a team that works hard, laughs often, and celebrates big wins together. Think career growth with a side of camaraderie, innovation, and plenty of high‑fives. If you’ve got DRIVE, love solving challenges, and want to make a real impact, your next adventure starts here. Buckle up - your career journey with us is about to take off!