Governance Risk and Compliance Analyst
SolarWinds
At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and secure solutions.
The ideal candidate thrives in an innovative, fast-paced environment and is collaborative, accountable, ready, and empathetic. We’re looking for individuals who believe they can accomplish more as a team and create lasting growth for themselves and others. We hire based on attitude, competency, and commitment. Solarians are ready to advance our world-class solutions in a fast-paced environment and accept the challenge to lead with purpose. If you’re looking to build your career with an exceptional team, you’ve come to the right place. Join SolarWinds and grow with us!
Summary: The GRC Analyst – Continuous Monitoring & Control Assurance plays a pivotal role in executing the organization's continuous control monitoring (CCM) program. Under the direction of GRC leadership, this role is responsible for validating the effectiveness of critical IT and security controls, driving remediation efforts, and championing evidence automation. The goal is to enhance audit readiness and ensure that daily activities are aligned with the overarching GRC assurance strategy.
Responsibilities:
- Continuous Control Monitoring Execution: Perform recurring, risk-based monitoring across critical domains such as access management, change management, segregation of duties, vulnerability management, and disaster recovery. Maintain testing schedules, coordinate evidence collection with control owners, and document exceptions using established methodologies.
- Technical Integration & Automation: Partner with Security Operations, IT, and Engineering to extract and evaluate evidence directly from operational platforms (SIEM, IAM, Cloud Security, ITSM, Jira). Identify opportunities to transition from manual collection to automated, system-generated reporting and repeatable queries.
- Deficiency Management & Technology Transitions: Analyze evidence to identify control gaps, establish root causes with control owners, and track corrective actions through validation and closure. Proactively assess and document the control impacts of technology implementations, migrations, or retirements to prevent monitoring gaps.
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