Founded in 2018 with co-headquarters in Dublin and Boston, Tines powers some of the world's most important workflows. Our orchestration, automation, and AI platform enables businesses to operate more effectively, mitigate risk, reduce tech debt, and focus on high-impact work.
Tines serves a diverse range of customers, from startups to public companies, including Canva, Databricks, Elastic, Kayak, Intercom, and McKesson. As an integrator across the entire tech stack, Tines connects with any API-enabled service. This flexibility enables our customers to achieve their highest-priority goals faster. And because Tines is secure and private by design, it’s popular with security, IT and other security-focused teams.
At Tines, we're driven by our values of Simplicity, Speed, and Soundness. We're committed to delivering exceptional customer experiences while fostering a company culture that nurtures individual curiosity, growth, and integrity. We’re excited about what’s next, and we’re looking for others to join us on our journey.
Tines is seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to strengthen our compliance strategy and execution during a pivotal growth phase. Reporting directly to the Head of IT Operations & Information Security, you will play a critical role in our FedRAMP program while maintaining our existing SOC 2 compliance.
Location: Based remotely in the United States.
Key Responsibilities- FedRAMP Certification Efforts - Assist our FedRAMP certification program, including gap analysis, remediation planning, documentation development, and coordination with 3PAO assessors
- Maintain SOC 2 Compliance - Support continuous compliance with SOC 2 requirements, including evidence collection, control testing, and audit coordination
- Vendor Risk Management - Establish and manage a comprehensive vendor risk assessment program, evaluating security controls and compliance posture before acquisition
- Risk Assessment and Management - Conduct thorough risk analyses for systems, processes, and third-party applications, implementing appropriate controls to mitigate identified risks
- Compliance Automation - Leverage Tines automation capabilities to streamline compliance processes, evidence collection, and reporting
- Customer Security Assurance - Respond to customer security inquiries, questionnaires, and audit requests, maintaining our Trust Center with up-to-date documentation
- Policy Development and Maintenance - Review, update, and develop security policies and procedures aligned with regulatory requirements and industry best practices
- Cross-functional Collaboration - Partner with engineering, product, legal, and leadership teams to embed compliance requirements into organizational processes
- Contract Review and Management - Collaborate closely with the legal team to review contracts for security and compliance requirements, ensure appropriate security provisions are included, identify potential compliance risks, and recommend mitigating controls. Help develop standardized security language for various contract types.
- Regulatory Monitoring - Stay current with evolving compliance standards and regulatory requirements relevant to our business and customers
- 8+ years of experience in IT compliance, security, or risk management
- Demonstrated experience with FedRAMP certification processes and requirements
- Hands-on experience implementing or maintaining ISO 27001 compliance
- Strong knowledge of SOC 2 compliance frameworks and audit processes
- Experience conducting vendor security assessments and risk analyses
- Excellent understanding of information security principles, controls, and best practices
- Strong project management skills with ability to manage multiple compliance initiatives simultaneously
- Exceptional communication skills for translating technical requirements to non-technical stakeholders
- Industry certifications such as CISSP, CISA, or CISM
- Experience with compliance automation tools and techniques
- Knowledge of cloud security principles and controls (AWS, Azure, GCP)
- Experience reviewing contracts for security and compliance requirements
- Experience in SaaS or technology companies
- Familiarity with privacy regulations (GDPR, CCPA)
- Experience working in remote-first environments
Target Annual Compensation: $170-185K
Applicants for this opportunity must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
#LI-SW1
At Tines, we’re all about trying new things and taking the leap. If you’re second-guessing your application, we hope you’ll trust your gut and take the leap too! Applying for a new job isn’t always easy, especially if you’re thinking of a career pivot – but we’re big believers in learning and growth here at Tines, so you’ve nothing to worry about. A variety of experience, perspectives, and voices makes us the company we are. We’d love to hear from you.
Tines provides equal employment opportunities to all employees and applicants for employment without regard to sex, race, colour, ethnic or social origin, genetic features, language, religion or belief, political or any other opinion, membership of a national minority, property, birth, disability, age or sexual orientation.
Top Skills
Similar Jobs
What you need to know about the Charlotte Tech Scene
Key Facts About Charlotte Tech
- Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
- Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
- Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
- Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus
