Role OverviewDTEX is seeking a GRC Analyst to support day‑to‑day governance, risk, and compliance activities across the organization. This role supports control execution, evidence management, continuous monitoring, and audit readiness across DTEX environments and offerings.The role supports GRC activities leveraging tools such as Vanta, mapped through the Secure Controls Framework (SCF), and applied across the compliance frameworks DTEX operates under, including SOC 2, FedRAMP, PCI DSS, E8, ISM, HIPAA, privacy regulations, and IRAP.This position focuses on execution and sustainment of established GRC processes and works under the direction of the Director of Compliance.What You Will Do:Support day‑to‑day GRC operations, including control tracking, evidence coordination, and audit preparationPerform control checks and continuous monitoring activities to validate ongoing control effectivenessCollect, review, and maintain audit‑quality evidence for internal and external auditsSupport audits such as SOC 2, FedRAMP, IRAP, and PCI by preparing evidence and tracking findingsAssist with risk and issue tracking, including documenting remediation statusSupport third‑party risk and customer assurance activities by compiling compliance informationMaintain GRC documentation, including control narratives, procedures, and supporting artifactsCoordinate with Security, Engineering, IT, and Operations teams to support compliance executionTools & Ways of Working:Use GRC platforms such as Vanta to support evidence management and control trackingUse automation and AI‑assisted tools where appropriate to improve efficiency in evidence review and documentation, with human review appliedWe Are Looking For:U.S. citizenship required; must be based in the United States.Bachelor’s degree in a relevant field (e.g., Information Security, Risk Management, Business, or related discipline), or equivalent hands‑on experience supporting compliance, audit, or continuous monitoring programs in a regulated environment3–6 years of experience in GRC, compliance, audit, or risk management rolesExperience supporting audits, control execution, or continuous monitoring activitiesFamiliarity working across multiple compliance frameworksStrong attention to detail and comfort working with evidence and documentationAbility to work cross‑functionally in a fast‑moving environmentNice to Have:Experience in SaaS and/or government‑regulated environmentsExposure to FedRAMP, IRAP, or ISM‑aligned programsFamiliarity with SCF or control‑mapping approachesRelevant certifications such as CISA, CRISC, CCSK, or similarWhy Join DTEXImpact at Scale – Drive the growth of a market-leading cybersecurity company.Thriving Company Culture – DTEX fosters a values-driven environment prioritizing respect, inclusion, and collaboration.Growth & Development – Opportunities for professional advancement and lifelong learning.Flexibility – Hybrid or remote work options.Comprehensive Benefits – Competitive compensation, equity participation, health and wellness benefits, and generous time-off policies.About DTEXDTEX is the leader in risk-adaptive security, unifying human, data, and AI risk through a behavioral intelligence platform. Built for enterprise scale, DTEX detects threats early and prevents breaches before they impact the business.By analyzing how people, data, and AI systems interact, DTEX surfaces early indicators of risk that other tools miss and provides the context needed to act with precision. The platform brings together insider risk management, risk-adaptive data protection, user and entity behavior analytics, user activity monitoring, and AI risk management into a single, cohesive solution.Organizations and governments worldwide rely on DTEX to protect sensitive data, enable secure innovation, and safeguard trust. With privacy-by-design telemetry and adaptive controls, security teams can reduce risk without disrupting productivity.Joining DTEX means working on some of the most complex and high-impact security challenges facing enterprises today.
5 months ago