Senior GRC Analyst

Where you’ll work: Remote (Hungary) Security at GoTo Everyone deserves to work in a safe and secure environment. That's why we're passionate about delivering secure, remote workforce products and services that prioritize the protection of business assets, customer data, and employee information. We're committed to creating products that are not only secure but also user-friendly and accessible to all. We thoughtfully infuse AI into our tools, leveraging it as a powerful resource to deliver genuine, practical value and address real security challenges. Join us and help create a future where security meets simplicity and AI-powered innovation. Your Day to Day The Compliance Analyst sits within the Security Governance, Risk, and Compliance (GRC) team, reporting to the Director of GRC in the CISO org. You'll own audit coordination, control testing, and risk assessment work while actively improving how assurance gets done through technology and automation. As a GRC Compliance Analyst, you'll be working on: Coordinating audits across ISO 27001, SOC 2, PCI DSS, HIPAA, NIS2, SOX, and C5, including managing auditor relationships, driving evidence collection, and tracking remediation activities to completion. Performing control assessments and testing across technical and administrative domains, partnering with engineering and security teams to evaluate control design and effectiveness. Collaborating with Engineering, Security, IT, and Product stakeholders to understand technical archi