{"id":1110868,"url":"https://alion.io/job/litmos-senior-grc-analyst-2","title":"Senior GRC Analyst","company":{"id":58663,"name":"Litmos","domain":"litmos.com","url":"https://alion.io/company/litmos","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":null},"role":"Marketing","role_family":"Marketing","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":false},{"name":"HIPAA","optional":false},{"name":"ISO 27001","optional":false},{"name":"NIST CSF","optional":false},{"name":"PCI DSS","optional":false},{"name":"ServiceNow","optional":false},{"name":"SOC 2","optional":false},{"name":"AWS","optional":true},{"name":"Azure","optional":true},{"name":"GCP","optional":true}],"status":"live","first_seen_at":"2026-09-22T11:08:15Z","employer_posted_date":"2026-09-22","last_verified_at":"2026-11-09T08:00:38Z","board_verified":true,"closed_at":null,"days_open":47,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":47},"description":"Are you looking for an opportunity to help solve one of today's biggest business challenges? AI is changing the pace of business, and organizations everywhere are struggling to help their workforce, partners, and customers keep up. At Litmos, we're building the Learning Acceleration Platform that helps organizations build human capability faster-and we're looking for people who are passionate about making a meaningful impact for customers while growing alongside a collaborative, people-first team.\nLitmos is the Learning Acceleration Platform that helps organizations build capability faster, adapt at the speed business changes, and scale learning to anyone, anywhere. Combining an intuitive platform, AI-powered capabilities, trusted content, expert services, and a broad ecosystem of integrations, Litmos helps organizations accelerate workforce productivity, improve customer adoption and retention, enable high-performing partners, and reduce organizational risk through continuous learning.\nOrganizations such as Hewlett Packard Enterprise, Graco, Sabre, and Russell Mineral Equipment trust Litmos to accelerate learning across their workforce, partners, and customers. Today, more than 11K customers with 30 million learners across 150 countries and 37 languages use Litmos to build the capabilities their organizations need to succeed. Backed by Francisco Partners, one of the world's leading technology investment firms, we're investing in the future of learning-and the people who are building it. Learn more at www.litmos.com.\nWe are seeking an experienced and strategic Senior GRC Analyst to join our information security team. With 3-5 years of hands-on experience, you will serve as a subject matter expert across governance, risk, and compliance - owning critical programs, driving process maturity, and acting as a trusted advisor to leadership and cross-functional stakeholders. This role goes beyond execution; you will shape the direction of our GRC program and ensure the organization's risk and compliance posture keeps pace with an evolving regulatory and threat landscape. \nResponsibilities \nGovernance \nDevelop, review, and maintain security policies, standards, and procedures, ensuring they remain current and aligned with business needs \nManage the policy exception tracking process, including intake, review, and escalation \nCoordinate policy acknowledgment and sign-off across business units \nSupport and help improve the organization's security awareness training program \nPrepare governance metrics and reporting for leadership and board-level stakeholders \nRisk Management \nOwn and maintain the enterprise risk register, ensuring risks are accurately documented, scored, and tracked \nConduct risk assessments for new projects, systems, and vendors, as well as periodic reviews of existing risks \nFacilitate risk scoring and prioritization sessions with business and technical stakeholders \nTrack risk treatment plans and follow up with owners to ensure timely remediation \nManage the third-party vendor risk assessment program, including questionnaires and ongoing monitoring \nSupport business impact analysis (BIA) and business continuity planning efforts \nCompliance \nMap and maintain control libraries aligned to frameworks such as NIST CSF, ISO 27001, SOC 2, GDPR \nCoordinate internal and external audit engagements, including evidence collection and stakeholder communication \nPerform control testing and gap assessments, documenting findings and recommending remediation \nTrack open audit findings through to closure \nMonitor regulatory and framework changes, assess organizational impact, and recommend updates \nSupport data privacy compliance activities related to GDPR, CCPA, or other applicable regulations \nDay-to-Day Operations \nOwn and administer the GRC platform (e.g., Archer, Vanta, Drata, ServiceNow GRC), driving adoption and continuous improvement \nLead responses to complex customer security questionnaires, RFPs, and due diligence requests \nServe as the compliance lead for incident response activities, ensuring documentation, notification obligations, and regulatory requirements are met \nAct as the primary GRC point of contact for IT, Legal, HR, Finance, and business unit teams - driving control ownership and accountability across the organization \nQualifications \nBachelor's degree in Information Security, Computer Science, Business, or a related field (or equivalent experience) \n3-5 years of experience in GRC, IT audit, information security, or a closely related role \nWorking knowledge of at least two major compliance frameworks (NIST CSF, ISO 27001, SOC 2, HIPAA, PCI-DSS, etc.) \nExperience collecting audit evidence and managing audit engagements \nFamiliarity with GRC tools and platforms \nStrong written communication skills - able to translate technical risk concepts for non-technical audiences \nHighly organized with the ability to manage multiple workstreams and deadlines simultaneously \nNice to Have \nRelevant certifications: CompTIA Security+, CISA, ComptTIA CC, CRISC, CGEIT, or CCSP \nExperience with cloud environments (AWS, Azure, GCP) and cloud security frameworks \nExposure to data privacy regulations (GDPR, CCPA) \nExperience responding to customer security questionnaires \nExperience with AI laws and regulations \nSalary Range: ₹24,00,000 to ₹32,00,000 plus 10% bonus\nAs a learning company we believe in the potential of everyone; if you don't have experience in all the details mentioned in this job post, then we still encourage you to apply and we'll get back to you as soon as we can. \nWe are an equal opportunity workplace employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities.\nApplicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.","description_format":"text","description_chars":6057,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Continuous learning"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Corporate Training","E-learning","Learning Management Systems"],"lifecycle":[{"event":"open","at":"2026-09-22T11:45:08Z"}],"visa":[],"liveness":{"score":28,"band":"fade","label":"Fading","p_open":1,"p_active":0.623,"p_room":0.45,"age_days":47,"expected_fill_days":24,"reasons":["conf:2","win:tail"],"computed_at":"2026-11-09T06:03:00Z"},"pay":null,"html_url":"https://alion.io/job/litmos-senior-grc-analyst-2","json_url":"https://alion.io/job/litmos-senior-grc-analyst-2.json","meta":{"generated_at":"2026-11-09T10:39:18Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":11570,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-10T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":58663},"rest":"https://alion.io/mcp/rest/get_company?id=58663"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Flitmos-senior-grc-analyst-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Flitmos-senior-grc-analyst-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Flitmos-senior-grc-analyst-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/litmos-senior-grc-analyst-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Flitmos-senior-grc-analyst-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1110868}},{"tool":"search_jobs","arguments":{"company":"litmos.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1110868},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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