Okay, I've searched for full-time GRC Analyst roles in Sunnyvale, CA requiring 8+ years of experience, a Bachelor’s degree in Information Systems or Accounting, with SOC 2 and ISO 27001 audit skills, and remote work options. I have found 27 positions matching your criteria.

Sure. Here's the analysis:

Job Analysis:

The GRC Analyst role at Insight Global, supporting a cybersecurity client, is fundamentally about safeguarding and managing organizational risk through governance, risk management, and compliance frameworks. The core mission is to enable the company to meet rigorous compliance standards (SOC 2, ISO 27001/27701, PCI DSS, GDPR, HIPAA) while maintaining operational security and trust. This requires a seasoned professional with at least 8 years of hands-on experience, including conducting and supporting audits end-to-end, coordinating risk assessments, and facilitating communication among diverse stakeholders. The role demands a blend of technical expertise in frameworks like COSO, COBIT, and NIST, coupled with strong project management and policy review capabilities. Given the need to run and guide meetings, communicate complex compliance issues effectively, and occasionally engage directly with customers, soft skills such as stakeholder management, clear articulation, and facilitation are critical. The candidate must also navigate a dynamic, possibly high-pressure environment that includes on-call rotations and weekend coverage, suggesting the importance of resilience and adaptability. Performance success here hinges on the ability to ensure continuous compliance readiness, smooth audit cycles, well-managed documentation, and responsive customer interactions, all while aligning with organizational risk appetite and business continuity plans.

Company Analysis:

Insight Global operates as a major staffing and professional services provider, facilitating critical roles such as this GRC Analyst position at a cybersecurity firm. While the direct job relates to Insight Global’s client, the company itself is positioned as a connector in the talent ecosystem, emphasizing inclusivity, diversity, and equal opportunity. Its culture likely values precision, reliability, and responsiveness given its staffing role, with an emphasis on supporting various industries' compliance and operational needs. The company’s mission to create inclusive environments and support diverse talent aligns with the GRC role’s demand for clear communication and cross-team collaboration. Being a staffing organization, Insight Global probably fosters a fast-paced, client-driven environment that values professionals who are proactive, adaptable, and communicative. The GRC Analyst role, though remote and embedded in a cybersecurity context, fits into Insight Global’s broader strategic goal of providing high-caliber, trustworthy professionals to clients who require stringent compliance and risk management. The position offers a balance between individual contribution and cross-functional interactions, with visibility potentially limited to client-facing teams but critical to business continuity and risk mitigation. This role is strategic in ensuring that the cybersecurity client remains audit-ready and compliant, which directly impacts reputation and operational stability.

Absolutely. Here are some mock interview questions that could come up:

• Behavioral: Can you describe a time when you successfully managed a complex audit process from start to finish? What challenges did you face, and how did you overcome them?
• Behavioral: Tell me about a situation where you had to communicate a difficult compliance issue to non-technical stakeholders. How did you ensure they understood and supported the necessary actions?
• Behavioral: Share an example of how you handled a conflict or disagreement among cross-functional teams during a risk assessment or compliance project.
• Behavioral: Describe how you prioritize tasks and manage your workload during a particularly busy audit season or risk assessment period.
• Technical: How do you approach conducting risk assessments under multiple compliance frameworks like SOC 2, ISO 27001, and PCI DSS simultaneously?
• Technical: What experience do you have with GRC tools and software? Can you walk me through how you have used these tools to streamline compliance processes?
• Technical: Explain how you would handle managing customer questionnaires and responses while ensuring consistency with company policies.
• Technical: Describe your experience with Business Continuity Planning and how it integrates into governance and risk management efforts.
• Situational: Imagine during an internal audit, you discover a significant compliance gap that could delay certification. How would you address this with both your team and leadership?
• Situational: If a stakeholder is resistant to implementing a recommended control or security policy, how would you work to gain their buy-in?
• Situational: You are on the on-call rotation and receive a critical security ticket outside normal hours. Walk me through your process for triaging and escalating this issue.
• Company Fit/Motivation: Why are you interested in working with Insight Global and supporting their cybersecurity client in this GRC Analyst role?
• Company Fit/Motivation: How do your personal values around diversity and inclusion align with what you know about Insight Global's culture and mission?
• Company Fit/Motivation: Given Insight Global’s role as a staffing and talent solutions provider, how do you foresee your GRC expertise contributing to the larger goals of their clients and the company?
• Candidate Questions: Can you describe the team structure and who this role will collaborate with most frequently?
• Candidate Questions: What are the key challenges your cybersecurity client is currently facing in terms of compliance and risk management?
• Candidate Questions: How does Insight Global support professional development and certification maintenance for contract roles like this one?