Governance Risk and Compliance (GRC) Analyst at Litera Microsystems

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You will be part of an energetic and dynamic team of information security and IT professionals supporting a global business and customer base. You will provide the glue that binds our fast-paced software development and SaaS business to our compliance, privacy and risk reduction requirements. The GRC Analyst will report to the Global Head of Security and own Litera's Information Security Management System, compliance and risk reduction initiatives. 

What you need:

  • Strong initiative, drive and self-direction
  • Comfort with change and a fast-paced environment
  • Relentless attention to detail
  • Ability to influence and persuade

Key Responsibilities:

  • Manage and maintain Litera's Information Security Management System (ISMS)
  • Assist and advance the business's compliance accreditations such as ISO 27001 and SOC 2
  • Work with key business units to drive the adoption, design, implementation, operation, and remediation of control activities and other supporting requirements like policies, standards, processes, system configurations and reporting
  • Assist with the creation and maintenance of policies, control specifications, and compliance auditing
  • Identify, coordinate, track and report on remediation plans and progress for control deficiencies and risks
  • Create, own, and update corrective and preventative action plans
  • Assist key leaders with customer security and compliance audits/ assessments
  • Provide insight to security team members regarding technical controls and tool effectiveness
  • Perform third-party risk assessments and track vendor, supplier and contractor compliance

Qualifications:

  • Working knowledge of Information Security Management Systems (ISMS) and the ISO 27001 standard
  • Working knowledge of regulatory compliance and privacy standards including GDPR and related sensitive data types
  • Five plus years' experience participating in audits, assessments, and other forms of security and compliance oversight
  • Demonstrated ability to understand and assess risk, technical and organizational controls, and tradeoffs and implications with business productivity and operations
  • Strong understanding of the differences and relationships between security, risk, compliance, and privacy principles
  • In-depth understanding of cybersecurity threat and vulnerability types, risk management theory and application of these in practice
  • Experience with implementing GRC tools for internal use and in managing third-party risk
  • Understanding of multiple security domains such as application security, network security, identity and access management, mobility, and endpoint security

Who We Are:

Litera, headquartered in Chicago, IL, is a fast-growing software company and one of the leading legal technology suppliers in the world. Serving over 90% of the world's largest law firms, our software is used by hundreds of thousands of lawyers every day. As a company recently selected for Crain's Best Places to Work in Chicago, we believe professional development, rewards programs, open communication, and transparent leadership all contribute to a unique and open work environment. Our employees are driven, energetic, passionate, and have the ability to make a direct impact on the future of the company.
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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • .NETLanguages
    • C#Languages
    • C++Languages
    • JavaLanguages
    • JavascriptLanguages
    • PHPLanguages
    • PythonLanguages
    • jQueryLibraries
    • jQuery UILibraries
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • SpringFrameworks
    • AccessDatabases
    • Microsoft SQL ServerDatabases
    • MySQLDatabases
    • SQLiteDatabases
    • IllustratorDesign
    • PhotoshopDesign
    • Aha!Management
    • ConfluenceManagement
    • JIRAManagement
    • WordpressCMS
    • HubSpotCRM
    • SalesforceCRM
    • HubspotEmail
    • HubspotLead Gen

Location

Our office in Riverside Plaza looks over the river, is close to several train and bus stops and a short walk away from restaurants downtown.

An Insider's view of Litera Microsystems

How do you collaborate with other teams in the company?

Our culture is heavily focused on collaboration and growth, and everyone is approachable, from the CEO right through to the developers. Though I'm in sales, I regularly speak with our customer success, product, and marketing teams.

Abhijat

Director of International Sales

How has your career grown since starting at the company?

The best part of working here has been the opportunity to grow and learn. I started when I was 23 and have had many different roles and responsibilities on my journey with the company.

Nick

Senior Consultant

What is your vision for the company?

At Litera Microsystems, we know that a great culture emerges from the people you hire. We hire the best and brightest, and take pride in taking care of our employees who in return, take care of us and our clients.

Brittani

VP of Human Resources

How do your team's ideas influence the company's direction?

I'm inspired by the talented group of people I work with. One of the many benefits of working with a small company is that everyone has a direct impact on the outcome of our business. There is a sense of pride and ownership.

Kim

Business Analyst

What are Litera Microsystems Perks + Benefits

Health Insurance & Wellness Benefits
Dental Benefits
Health Insurance Benefits
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Child Care & Parental Leave Benefits
Flexible Work Schedule
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Professional Development Benefits
Job Training & Conferences

Additional Perks + Benefits

Our benefits package goes beyond health insurance, PTO and 401ks. We provide our employees with plenty of opportunities for volunteering, flexible work hours, options to occasionally work from home, snacks in the kitchen and group happy hours.

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