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Senior Security GRC Analyst

Senior Security GRC Analyst

LambdaSan Francisco, CA, United States
18 hours ago
Job type
  • Full-time
Job description

Join to apply for the Senior Security GRC Analyst role at Lambda .

This role will focus on validating and verifying the organizations security controls across ISO 27001, 27701, PCI, SOC 2 and other regulatory frameworks to ensure alignment with business objectives. The position requires presence in San Francisco or San Jose office 4 days per week; the work?from?home day is Tuesday.

Base pay range

$154,000.00 / yr - $231,000.00 / yr

What Youll Do

  • Validate and verify the organizations security controls meet ISO 27001, 27701, PCI, SOC 2, and other regulatory requirements.
  • Manage the IT Risk Register : identify, track, and prioritize risks.
  • Drive remediation of control deficiencies and gaps.
  • Guide Control Owners in planning, designing, implementing, operating, maintaining, and remediating control activities and supporting requirements.
  • Communicate with technical and non?technical stakeholders on cybersecurity risk and controls management topics and program?specific reporting.
  • Assume responsibility for the Customer Trust program, including managing customer assessments and security questionnaires.
  • Assist control owners with root?cause analysis and track risk?management action?plan progress.
  • Create risk metrics for management regarding information security control maturity, compliance status, risks, and performance.
  • Assist with third?party risk management assessment process, ensuring consistent enforcement of information?security requirements.

You

  • Have a minimum of 8?years of experience supporting cybersecurity risk or controls management programs.
  • In?depth knowledge of ISO 27001, 27701, PCI?DSS, SOC, NIST CSF and other regulatory requirements.
  • Experience managing and running audits, certification programs, and control assessments, including scope planning, control testing, and mapping issues to risks.
  • Collaborated closely with engineers, business teams, and security partners (incident response, red teams, architects) to integrate cybersecurity controls into daily operations.
  • Strong ability to define, drive, and execute a program vision, strategy, approach, and milestones aligned with organizational priorities.
  • Nice to Have

  • Experience in the machine?learning or computer?hardware industry.
  • Experience with Security by Design and / or Privacy by Design principles.
  • Familiarity with standard cyber?control frameworks (CIS Top?18, NIST CSF, NIST?800.53, 800.171, CMMC, ISO?27001, 27701, SOX ITGC).
  • Broad knowledge of IT infrastructure and architecture, including OS, networks, databases, ERP systems.
  • Familiarity with third?party tools (Audit Board, Whistic, RSA Archer, ServiceNow).
  • Certifications : CISA, CISM, CISSP, CRISC.
  • Experience with AI infrastructure, machine?learning, and / or computer?hardware industry.
  • Salary Range Information

    The annual salary range for this position has been set based on market data and other factors. A salary above or below this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description.

    About Lambda

  • Founded in 2012, ~400 employees (2025) and growing fast.
  • We offer generous cash & equity compensation.
  • Investors include Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G?Squared, In?Q?Tel, KHK & Partners, NVIDIA, Pegatron, Supermicro, Wistron, Wiwynn, US Innovative Technology, Gradient Ventures, Mercato Partners, SVB, 1517, Crescent Cove.
  • We are experiencing extremely high demand for our systems, with quarter?over?quarter, year?over?year profitability.
  • Our research papers have been accepted at top machine?learning and graphics conferences (NeurIPS, ICCV, SIGGRAPH, TOG).
  • Health, dental, and vision coverage for you and your dependents.
  • Wellness and commuter stipends for select roles.
  • 401k plan with 2% company match (USA employees).
  • Flexible Paid Time Off Plan that we all actually use.
  • A Final Note

    You do not need to match all of the listed expectations to apply for this position. We are committed to building a team with a variety of backgrounds, experiences, and skills.

    Equal Opportunity Employer

    Lambda is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation, gender identity, genetic information, veteran status, citizenship or any other factor prohibited by law.

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