Senior GRC Analyst

Requirements

• 3-5 years of experience in GRC, information security, risk management, and IT audit, preferably in a SaaS or cloud-native environment.
• Strong understanding of IT security principles and technologies, as well as experience with cloud computing environments.
• Working knowledge of emerging AI standards and frameworks such as NIST AI RMF, ISO/IEC 42001, and OECD AI Principles.
• Familiarity with international and domestic compliance regulations,AI governance and risk management concepts, cybersecurity frameworks, and industry best practices.
• Experience supporting security, privacy, and compliance audits, including evidence collection and auditor interaction.
• Ability to interpret technical controls and translate them into compliance and risk documentation.
• Strong documentation, analytical, and communication skills.
• Professional certifications such as CRISC, CCSK or similar are highly desirable.
• Ability to communicate technical risk and compliance requirements clearly to engineering and non-technical stakeholders.

Additional Information

About Pattern: Pattern is the leader in global e-commerce and marketplace acceleration, headquartered in Utah's Silicon Slopes tech hub-with offices in Asia, Australia, Europe, and the Middle East. Hundreds of global brands rely on the company's e-commerce acceleration platform to grow their online sales on direct-to-consumer websites, online marketplaces, and other digital channels in more than 60 countries, all while managing fulfillment and logistics. With last year's revenue exceeding $1 Billion, Pattern has been named one of the fastest growing tech companies in North America by Deloitte and one of best-led companies by Inc. We place employee experience at the center of our business model and have been recognized as one of Newsweek's Global Most Loved Workplaces®. Role Overview As a GRC Analyst, you will play a critical role in strengthening the security, risk, and compliance posture of our SaaS-based eCommerce acceleration platform. You will collaborate closely with Engineering, Product, and Legal teams to ensure adherence to regulatory, contractual, and customer-driven compliance requirements, including those related to the responsible and secure use of AI-enabled technologies. This role supports the delivery of a secure, scalable, and highly available cloud environment by contributing to audit readiness, control design and testing, policy and standards development, and continuous compliance monitoring. You will also help support emerging AI governance initiatives by assisting with risk assessments, documentation, and oversight of AI usage across the organization.

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