Senior Governance, Risk, and Compliance Analyst

October 8

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TrueCar, Inc.

WebsiteLinkedInAll Job Openings

Internet Automotive • Automotive Pricing • Internet Automotive Information

201 - 500

💰 Seed Round on 2009-03

Description

• TrueCar is a leading automotive digital marketplace. • Hiring a Senior Governance, Risk, and Compliance Analyst for the Security & Compliance team. • Assist in improving the overall security and compliance posture of the organization. • Collaborate with auditors over internal controls, risks, documentation, and testing engagements. • Evaluate, test, and document security solutions and controls. • Work closely with stakeholders to identify processes to address key risks. • Support Sarbanes-Oxley (SOX) testing and SOC 2 program. • Conduct Third Party Risk Assessments and develop risk assessment framework. • Maintain IT policies and procedures, and support audit findings remediation.

Requirements

• Proven experience in a related role • Knowledge and experience with cybersecurity frameworks (NIST CSF/CIS), SOC 2, internal control frameworks (COSO/COBIT) • Ability to effectively build strong productive cross-functional relationships with stakeholders regarding security practices and compliance obligations • Operational SOX experience for ITGCs & ITACs • Knowledge of US privacy requirements • Excellent analytical and problem-solving skills • Outstanding listening and communication skills • Strong documentation skills, attention to detail, and demonstrated integrity and professionalism • Experience working in the technology industry preferred • CISA certification preferred

Benefits

• 100% employer-paid health/vision/dental premium • 401k with company contribution • equity • wellness stipend program • learning & development reimbursement program • flexible PTO policy for exempt employees • generous PTO accrual policy for non-exempt employees • 14 company-paid holidays • 2 floating holidays