Senior Governance Risk and Compliance Analyst

RainFocus; United States; On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

401k

PTO

Job summary

RainFocus in the United States is seeking a Senior GRC Analyst to own and mature the governance, risk, and compliance program. You will lead assessments, audits, policy updates, and collaborate with engineering and security to elevate controls.

The role reports to the CISO and targets SOC 2, ISO 27001, PCI DSS, and NIST, handling risk scoring, remediation, AI governance, and policy design. RainFocus offers competitive compensation, benefits, 401k, and PTO.

Qualifications

• Bachelor's degree in a technology or cybersecurity field is highly desirable.
• 6+ years of experience in GRC, IT audit, information security compliance, or related area.
• In-depth knowledge of SOC 2, ISO 27001, PCI DSS, NIST 800-series, GDPR, and other standards.

Responsibilities

• Lead GRC program across SOC 2, ISO 27001, PCI DSS, and other frameworks, including audit prep and evidence collection.
• Mature the control framework, map regulations, and perform gap assessments.
• Own the annual security risk assessment process (NIST SP 800-30), including stakeholder interviews and risk tracking.
• Maintain and update security policies and documentation to align with best practices.
• Collaborate with Engineering and Security to mature vulnerability management and secrets scanning.

Skills

GRC

Risk assessments

Audit coordination

Regulatory compliance

Policy design

Education

Bachelor's degree in Technology/Cybersecurity

Tools

Drata

OneTrust

Vanta

Job description

RainFocus, one of the most innovative software companies, is in search of an exceptional Senior Governance, Risk, and Compliance (GRC) Analyst .

About RainFocus

RainFocus cares about its employees, customers, and the world in which we live. Our rapidly growing team serves Fortune 500 companies like Adobe, Cisco, IBM, Oracle, VMware, and others to prepare and execute in-person, virtual, and hybrid events across the world. Those events are delivered through our industry-disrupting software platform, with groundbreaking business intelligence, to elevate the attendee experience, streamline event operations, and accelerate marketing results. We are well-funded, growing fast, and building a company that is changing the market - it will be challenging, fun, and exciting.

About the Role

We are seeking a highly skilled and motivated Senior GRC Analyst to join our Security and Privacy team. In this role, you will own and grow RainFocus's governance, risk, and compliance program - maintaining our control framework, leading risk assessments, supporting audits, and driving the program's maturity forward rather than simply maintaining the status quo. You will report directly to the CISO and have significant ownership from day one.

Key Responsibilities:

• Lead RainFocus's GRC program across SOC 2, ISO 27001, PCI DSS, and other client/regulatory compliance frameworks, including audit prep, evidence collection, and auditor relationships.
• Manage and mature our control framework, mapping new regulations and conducting gap assessments.
• Own the annual security risk assessment process (NIST SP 800-30 methodology), including stakeholder interviews, risk scoring, and residual risk tracking.
• Maintain and update security policies, standards, and documentation to ensure compliance with industry best practices.
• Partner with Engineering and Security to mature vulnerability management and secrets-scanning practices, moving these from reactive to proactive, pre-deployment controls.
• Help build out and operationalize a Data Loss Prevention (DLP) program, including policy design and rollout across email, endpoint, and cloud storage.
• Grow and mature RainFocus's security awareness training program.
• Drive AI governance efforts - policy, tooling, and monitoring for approved vs. unapproved AI tool usage across the company.
• Identify and help close Shadow IT / unmanaged SaaS visibility gaps in partnership with IT.
• Collaborate with cross-functional teams to implement risk management practices and ensure compliance across the organization.
• Respond to security and privacy inquiries from clients, partners, and employees.
• Prepare and present reports on the organization's security and privacy compliance status, including program maturity and remediation progress.
• Stay abreast of emerging security threats, vulnerabilities, and compliance requirements.

Qualifications:

• Bachelor's degree in Technology, Cybersecurity, or a related field is highly desirable.
• 6+ years of proven experience in GRC, IT audit, information security compliance, or a related field.
• In-depth knowledge of relevant regulations, standards, and frameworks (e.g., SOC 2, ISO 27001, PCI DSS, NIST 800-series, GDPR, and others).
• Experience running or contributing heavily to formal risk assessments - not just tracking a compliance checklist.
• Professional certifications such as CISA, CRISC, CISSP, CIPP, or CIPM are highly desirable.
• Familiarity with modern security tooling such as Drata, OneTrust, Vanta, etc.
• Strong analytical and problem-solving skills, with keen attention to detail.
• Excellent communication and interpersonal skills to work effectively with technical and non-technical stakeholders.
• Ability to manage multiple projects and meet deadlines in a fast-paced environment.
• Experience with cloud security and compliance frameworks is a plus.
• Experience with OneTrust or related GRC technologies is a plus.

Personal Characteristics:

• Strong work ethic and commitment to excellence.
• Ability to work independently and as part of a team.
• Excellent problem-solving and analytical skills.
• Strong communication and interpersonal skills.
• Ability to adapt to change and learn quickly.
• Passion for security and privacy.

Why work at RainFocus?

At RainFocus we delight millions of attendees at large-scale events by delivering better insights, experiences, and marketing. We were able to pivot our product and services offering in 2020 to continue growing and serving new clients and events.

As a member of the RainFocus team, you will have the opportunity to experience first-hand the impact of our platform at events around the world. Additionally, RainFocus offers competitive salaries, competitive benefits, 401k, generous PTO, and countless other team building activ