Hurricane Labs
United States
Security Operations Center (SOC) Analyst
- AI
- Cloud
- Cloud Security
- Cybersecurity
AI Summary
Leads risk management, governance, compliance, and internal controls for a financial services automation company. Focuses on risk assessments, audit coordination, and remediation planning. Requires 5-7 years in risk/governance, remote work experience, and strong analytical skills.
Key Responsibilities
Maintain and enhance enterprise risk management program, including risk methodology, reporting, and governance routines.
Conduct internal risk assessments across business processes, technology, information security, compliance, and operations.
Evaluate internal controls, identify gaps, and recommend practical improvements.
Drive remediation and accountability by monitoring corrective actions and verifying changes.
Support policy governance, including development, review, approvals, and compliance evidence.
Lead coordination for SOC 2, PCI DSS, and other company-level audits.
Support customer audits, due diligence, and compliance questionnaires.
Partner with Technology, Information Security, Operations, HR, Finance, and other teams to embed risk and control considerations.
Help evaluate, implement, and administer a Governance, Risk, and Compliance (GRC) platform.
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Technical Skills Required
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Nice to Have
Experience supporting SOC 2, PCI DSS, or vendor risk management programs.
Experience implementing or improving a GRC platform (e.g., ServiceNow GRC/IRM, Archer, LogicGate).
Working knowledge of IT operations, information security, cloud environments, software delivery, access management, change management, vulnerability management, or business continuity planning.
Experience in financial services, fintech, banking, insurance, healthcare, or other highly regulated industries.
Experience working within fully remote or distributed organizations.
Professional certifications such as CRISC, CISA, CIA, CRCM, or CISSP.
Job Description
Peregrin Services is seeking a proactive Senior Specialist, Risk & Governance to strengthen risk management, governance, compliance, and internal control programs in a fully remote role.
This position involves maintaining and enhancing the enterprise risk management program, conducting internal risk assessments, and leading SOC 2, PCI DSS, and other audits. The ideal candidate will partner with cross-functional teams to embed risk and control considerations into daily operations, support GRC platform implementation, and drive remediation efforts.
Key Responsibilities:
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