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Posted a day ago
Senior GRC Specialist
FireworksSenior GRC Specialist
Requirements
5-7 years GRC or IT audit experience, Knowledge of SOC 2, ISO, HIPAA, and GDPR, Experience with GRC platforms, Understanding of IAM and RBAC, Experience with security awareness platforms, Cloud environment familiarity (AWS, GCP, Azure)
Skills
ComplianceAuditCybersecurity
About the role
About the Company
At Fireworks, we’re building the future of generative AI infrastructure. Our platform delivers the highest-quality models with the fastest and most scalable inference in the industry. Fireworks is a Series C company valued at $4 billion and backed by top investors including Benchmark, Sequoia, Lightspeed, Index, and Evantic.
Responsibilities
- Own day-to-day GRC operations including user access reviews, security awareness, and policy enforcement
- Run the risk management program by performing assessments and maintaining the risk register
- Manage third-party risk through vendor and subprocessor assessments and ongoing monitoring
- Design and execute internal audits and facilitate external audit cycles
- Own continuous control monitoring and evidence automation via GRC platforms
- Build relationships with cross-functional partners in engineering, IT, legal, and sales
- Keep the security policy library current and aligned with regulatory frameworks
- Translate program data into actionable insights and metrics for leadership
Requirements
- 5-7 years of experience in GRC, IT audit, or information security
- Working knowledge of SOC 2, ISO 27001/27701/42001, NIST CSF, HIPAA, GDPR, or CCPA
- Experience with GRC platforms such as Anecdotes, Vanta, Drata, or ServiceNow
- Experience running user access reviews and understanding IAM concepts (RBAC, least privilege)
- Hands-on experience with security awareness or phishing simulation platforms
- Comfort with cloud environments (AWS, GCP, or Azure)
- Strong written communication skills for translating technical requirements to non-technical stakeholders
- Highly organized and detail-oriented with a collaborative mindset
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Fireworks · San Mateo
