Maintain and onboard existing/new security compliance certifications and frameworks (e.g. SOC2, ISO and others)
Work with cross-functional teams to procure controls evidence to provide to external auditors timely and issue reports timely.
Work cross functionally between teams and auditors to ensure a smooth and efficient audit process
Improve the audit process through automation and controls rationalization year over year
Monitor and test effectiveness of compliance control health throughout the year; not just during audits
Serve as a subject matter expert for all things compliance;
Identify and assess business changes for relevant impacts on compliance posture (e.g. geographical expansion, internal tool replacement, new products)
Customer Trust
Maintain our trust center by keeping security documents and knowledge base up-to-date
Support sales teams with open security and privacy questions
Review incoming security and privacy addendums to customer contracts
Support customer security and privacy audits
Work with Sales and Solutions engineering to coach and educate teams on our security and compliance posture
Governance
Policy Management
Develop a comprehensive set of security and privacy policies and procedures working with Legal, HR, IT, Engineering.
Update policies and procedures annually while incorporating stakeholder feedback and obtain approval
Define and manage incoming policy exceptions on an ongoing basis to manage associated risk
Security and Privacy Training and Awareness
Develop and implement role and team specific security and privacy training working closely with key business partners.
Manage the roll-out, escalation and completion of all security and privacy training modules.
Phishing Management
Manage phishing campaigns on an ongoing basis with appropriate re-training processes baked into the process
Refine existing phishing reporting processes and integrate this better with our incident management processes
GRC Metrics and Reporting
Ensure the GRC function meets key performance metrics
Risk
Risk Management
Maintain business unit risk registers with existing teams on a monthly basis to appropriately address key risks areas
Co-develop and coach business units on right-sized and right-scoped risk remediation plans
Work with cross-functional teams to onboard new business units onto the risk management process
Third-
Benefits
Health insuranceRemote work options
Additional Information
About Juniper Square
Private markets are one of the largest, most complex, and most underserved corners of global finance. Our mission at Juniper Square is to unlock their full potential. We're the Operations Partner trusted by 2,300+ GPs, unifying technology, data, and fund administration services into a single platform that helps GPs move faster, make better decisions, and scale with precision. With $300B+ under administration and 700,000+ LPs on platform, we've built the scale to match our ambition. And with JunieAI, our purpose-built AI platform, we're reimagining how private markets operate, embedding intelligence across every workflow. Founder-led since 2014, backed by $350M+ in funding, and now 1,000+ employees strong, we're building a company designed to shape the future of private markets for decades to come.
Our culture is built for people who want to do ambitious, meaningful work alongside exceptionally talented teammates. We think like owners, move with urgency, and take pride in solving hard problems that truly matter to our customers and the future of private markets. We believe the best ideas come from open debate, deep collaboration, and diverse perspectives, which is why we believe transparency is the default and feedback makes us stronger. If you're energized by high standards, rapid growth, and the opportunity to help define a category at a pivotal moment, come join us!
Juniper Square offers employees a variety of ways to work, ranging from a fully remote experience to working full-time in one of our physical offices. We invest heavily in digital-first operations, allowing our teams to collaborate effectively across 27 U.S. states, 2 Canadian Provinces, India, Luxembourg, and England. We also have physical offices in San Francisco, New York City, Mumbai and Bangalore for employees who prefer to work in an office some or all of the time.
About your role
As a Senior GRC Analyst, you are responsible for supporting the organization's governance, risk management, and compliance (GRC) program. The ideal candidate will have a strong understanding and experience building scalable, right-sized risk management and compliance processes for a high-growth company. We are looking for someone with strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. In this role, you will work closely with a broad set of cross-functional stakeholders within the company and should be able to build a rapport and influence towards appropriate risk management outcomes.
Junipersquare · US