Information Security & GRC Analyst (Mid-Level)
Company: TeamFicient
Location: Remote
Employment Type: Full-Time
Salary Range: To be discussed (Negotiable for highly experienced candidates)
Work Schedule:
- Time Range: Between 7 AM – 7 PM CST (Graveyard shift)
- Working Hours: 9 hours per day (8 working hours + 1-hour break)
- Days Off: TBD (2 days per week)
Why Join Us?
- Competitive salary based on experience.
- Opportunity to grow within an international, people-first organization.
- Supportive work environment that values innovation, inclusion, and career growth.
Position Overview
This role bridges Information Security Governance and Technical Compliance for our MDR + Compliance platform.
The Information Security & GRC Analyst ensures alignment with frameworks such as ISO 27001, SOC 2 Type II, NIST CSF 2.0, GDPR, HIPAA, and PCI DSS, translating requirements into technical implementation tasks for engineering teams and maintaining audit readiness.
Key Responsibilities
- Build and maintain the Control Matrix and Statement of Applicability across frameworks.
- Perform risk and gap assessments, maintain the risk register, and treatment plans.
- Map framework controls to technical configurations (Azure, AWS, EDR, CI/CD).
- Collect and validate audit evidence (logs, reports, approvals, tickets).
- Draft and update policies: Access Control, Incident Response, Secure Development, and Vendor Risk Management.
- Support data privacy and AI governance tasks (LLM usage, data segregation).
- Prepare for external audits and track corrective actions.
- Conduct internal security awareness training sessions.
Qualifications & Must-Haves
- 3–5 years of experience in Information Security or GRC.
- Deep knowledge of ISO 27001, SOC 2 Type II, NIST CSF 2.0, GDPR, HIPAA, PCI DSS, ADHICS.
- Familiar with cloud security controls (Azure Defender, AWS Security Hub).
- Strong documentation, communication, and policy writing skills.
- Experience using compliance automation tools (Drata, Vanta, Secureframe).
Tech Stack & Frameworks:
- ISO 27001, SOC 2 Type II, NIST CSF 2.0, GDPR, HIPAA, PCI DSS, ADHICS, Azure Security Center, AWS Config, Drata, Vanta, ClickUp, Google Workspace
Education:
- Bachelor’s or Master’s in Information Security, Computer Science, or Cybersecurity Governance.
- ISO 27001 Lead Implementer/Auditor or equivalent certification preferred.
Technical/System Requirements
- Desktop or laptop with Intel Core i7 / i9 or AMD Ryzen 7 / 9 (or higher) processor
- Minimum 32GB RAM for multitasking and large file handling
- NVIDIA RTX or AMD Radeon Pro graphics card (recommended)
- Workstation free from noise and distractions
- Stable primary internet connection and backup internet
- USB headset with noise-cancelling microphone
- Backup power source (generator, UPS, or accessible alternative workspace during outages)
This is a long-term opportunity for an experienced IT professional who is ready to take on a leadership role in a fast-paced, global organization.
Join TeamFicient and help build efficient, secure, and scalable IT operations that empower teams to perform at their best.
Job Type: Full-time
Application Question(s):
- What is your expected monthly salary for this position (in PKR)?
Work Location: Remote