GRC Analyst (Remote - LATAM)

Atmosera empowers businesses to redefine what's possible with modern technology and human expertise. Our exceptional experience across Applications, Data & AI, DevOps, Security, and the Microsoft Azure platform enables organizations to accelerate innovation, enhance security, and optimize operational agility. As a Microsoft Partner with seven specializations, GitHub AI Partner of the Year, a member of the GitHub Advisory Board, and a member of the prestigious Microsoft Intelligent Security Association (MISA), Atmosera expertly delivers cutting-edge, integrated solutions that deliver business value. The GRC Analyst delivers day-to-day Governance, Risk, and Compliance (GRC) services as part of Atmosera’s Managed GRC (MGRC) offering. This role focuses on operational execution, coordination, and reporting across compliance, security assurance, and governance activities to help clients achieve and maintain regulatory alignment, security maturity, and operational trust. The selected candidate will be responsible for client audits, evidence gathering, managing compliance tools, supporting security questionnaires, monitoring security controls, facilitating regulatory alignment, and overseeing ongoing governance activities throughout the Atmosera client portfolio. The GRC Analyst operates within defined service hours (Monday–Friday, 8am–5pm PT) and works closely with Client Success Managers, security engineers, and subject-matter experts. This role does not perform executive security leadership, risk ownership, or vCISO decision-making responsibilities. Core ResponsibilitiesCloud Governance & Compliance Operations Validate that client environments meet MGRC baselines and support ongoing security policy alignment to: Microsoft Cloud Security Benchmark (MCSB) NIST frameworks (NIST SP 800-171, NIST SP 800-53, etc.) HIPAA (where applicable) FedRAMP CMMC 3.0 ISO 27001-2022 GDPR Assist with governance documentation updates and maintenance Support compliance tracking and evidence organization Provide consultative guidance on compliance and security-related questions by coordinating access to Atmosera cybersecurity experts Monitor security posture through Defender for Cloud and Azure Policy compliance recommendations Track misconfigurations, policy drifts, and high impact findings for remediation. Security Questionnaires Assist with basic security questionnaires using Atmosera’s standard response library Provide standardized responses through coordination with the Account Management or Client Success team Support optional full Security Questionnaire Management services when contracted, including: Intake and tracking Drafting and coordination of responses Supporting documentation preparation Audit & Assurance Support Participate directly in client audits (SOC 2, HIPAA, PCI where applicable) Support ongoing audit readiness and management activities when included in scope, including: Evidence gathering and organization Audit request tracking Coordination with internal teams and external auditors Ensure ongoing audit readiness for clients enrolled in MGRC that is consistent with MGRC service definitions in shared documentation Maintain audit readiness documentation throughout the year Maintain audit request trackers and coordinate responses with internal SMEs. Support project management activities related to compliance audits (e.g., SOC 2) Security Operations Governance Support · Ensure proper documentation to support compliance with client governance requirements and client specific requirements · Take ownership of monthly and quarterly MGRC reporting Assist with the development and maintenance of custom response playbooks for: Azure Sentinel SOAR (Security Orchestration, Automation, and Response) Support governance oversight of: CyberSOC reporting with enhanced security insights Actionable threat intelligence reporting Proactive threat hunting outputs Ensure governance artifacts align with managed detection and response activities Security Readiness & Preparedness Activities Coordinate and support: Monthly phishing simulation preparedness activities Yearly tabletop exercise planning and execution support Bi-annual penetration testing preparedness and coordination Track outcomes, findings, and remediation activities for readiness exercises Attack Surface & Security Posture Management Support Attack Surface Management activities, including: Continuous discovery and monitoring of exposed assets Documentation of digital attack surface insights Assist with security posture tracking and compliance reporting for: Executives Auditors Internal stakeholders Monthly Server vulnerability Scanning Design and implement workflows that improve the service Track findings, prepare client-facing reports, and coordinate remediation with security engineers Penetration Test Coordination Serve as the primary coordinator for client penetration testing engagements