GRC Risk and Security Analyst

Role Overview

• Analyze access privileges, segregation of duties, and other control mechanisms to identify potential risks
• Conduct regular risk assessments to identify and evaluate potential threats and vulnerabilities
• Analyze security controls, policies, and procedures to identify gaps and weaknesses
• Develop risk matrices and prioritize risks based on likelihood and impact
• Perform third-party vendor risk assessments to evaluate the security posture of new and existing vendors, ensuring they meet DailyPay's security and compliance standards
• Lead and support DailyPay's third-party risk assessment program, including initial onboarding assessments, periodic reviews, and offboarding of vendors
• Evaluate vendor security questionnaires, SOC 2 reports, penetration test results, and other security documentation to assess risk exposure
• Maintain the vendor risk register and track remediation of identified gaps or deficiencies
• Serve as a point of contact for customers and partners conducting security assessments of DailyPay, responding to security questionnaires, RFPs, and due diligence requests in a timely and accurate manner
• Collaborate cross-functionally with Legal, Procurement, and Engineering to ensure third-party contracts include appropriate security requirements and data protection clauses
• Ensure compliance with relevant regulatory and industry frameworks (e.g. SOC2, ISO 27001, PCI DSS, SOX 404, GDPR, CCPA)
• Develop and maintain compliance documentation and evidence
• Assist in the development, implementation, and maintenance of information security policies including building relevant procedures to meet policy objectives
• Ensure adherence to established policies and procedures by conducting regular audits and reviews
• Identify and address non-compliance issues
• Oversee periodic access reviews to ensure that individuals have appropriate access privileges based on their roles and responsibilities
• Certify access reviews and recommend changes as needed
• Assist in the development, implementation, and maintenance of security controls
• Review and evaluate the effectiveness of existing controls
• Identify and address control deficiencies
• Collaborate with the IAM team to ensure effective management of user identities and access privileges
• Assist in the implementation and maintenance of IAM systems and processes
• Contribute to incident response plans and procedures related to information security incidents
• Assist in the investigation and remediation of security incidents

Requirements

• 3+ years of experience in a GRC or information security role
• Experience with GRC and Third Party Risk Management tools
• Experience in a regulated public company is preferred
• Bachelor's degree in Information Security, Computer Science, or a related field (or equivalent experience)
• Certification in CISA or CISSP
• Strong understanding of access governance principles, frameworks, and best practices
• Knowledge of risk management frameworks (e.g., NIST RMF, FAIR)
• Strong interpersonal and communication skills, with the ability to collaborate effectively across internal teams, engage with external vendors during risk assessments, and professionally represent DailyPay when responding to customer security inquiries

Benefits

• Competitive compensation
• Opportunity for equity ownership
• Private health insurance option
• Employee Resource Groups
• Fun company outings and events
• Generous PTO Allowance
• 5% Pension contribution