Senior Security GRC Analyst
TradeStation · Heredia
Job description
About the role
TradeStation is seeking a Senior Security GRC Analyst to join its Security Governance, Risk & Oversight (GRO) function. The role operates with autonomy, coordinating audit support, risk assessments, policy management, and security awareness initiatives across the organization.
Key responsibilities
- Coordinate information security audit activities (JSOX, SEC, FINRA, NFA, NIST CSF, DORA), collect evidence and prepare documentation.
- Track audit findings, manage remediation, and maintain status reports.
- Prepare audit responses, control narratives, and testing evidence with control owners.
- Manage security questionnaires from partners, customers, and regulators.
- Support quarterly access reviews, IT general control testing, and documentation of results.
- Execute security risk assessments for technology projects and business initiatives.
- Maintain security policies, oversee incident response documentation, and run security awareness programs.
Required profile
- Proven experience in security governance, risk, and compliance within a regulated environment.
- Strong project‑management instincts and ability to work independently.
- Excellent organizational skills and judgment to drive initiatives to completion.
- Comfort with leveraging AI tools to improve efficiency.
Required skills
- JSOX
- SEC
- FINRA
- NFA
- NIST CSF
- DORA
What we offer
- Opportunity to work in an AI‑first culture at a leading online brokerage.
- Collaborative environment with cross‑functional stakeholders.
- Professional growth in security governance and risk management.
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Published 1 month ago
Expires 23 hours from now
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TradeStation
Heredia
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