Senior GRC Analyst

Pattern, Inc.

Job Overview

Location

Pune, India

Job Type

Full-time

Full Job Description

📋 Description

• Join Pattern, a global leader in e-commerce acceleration, as a Senior GRC Analyst and play a pivotal role in fortifying the security, risk, and compliance (GRC) framework of our cutting-edge SaaS platform. Headquartered in Utah's vibrant tech hub and operating across continents, Pattern empowers hundreds of global brands to achieve over $1 Billion in revenue by expanding their online sales in more than 60 countries. Recognized for our rapid growth by Deloitte and leadership by Inc., we are also celebrated by Newsweek as one of the Global Most Loved Workplaces®, underscoring our commitment to an exceptional employee experience.
• In this dynamic role, you will be instrumental in ensuring our platform not only meets but exceeds stringent regulatory, contractual, and customer-driven compliance mandates. Your expertise will be crucial in navigating the complexities of data privacy, security standards, and the responsible implementation of emerging technologies, particularly AI.
• You will collaborate extensively with cross-functional teams, including Engineering, Product Management, and Legal, fostering a culture of security and compliance throughout the organization. Your contributions will directly impact the delivery of a secure, scalable, and highly available cloud environment, underpinning our clients' global e-commerce success.
• A key aspect of your responsibility will involve supporting our audit readiness initiatives. This includes actively participating in internal and external audits, preparing necessary documentation, and ensuring that our controls are robust and effectively implemented. You will contribute to the design, testing, and ongoing monitoring of these controls, identifying areas for improvement and implementing remediation plans.
• You will also be deeply involved in the development and refinement of our GRC policies and standards. This entails researching industry best practices, understanding evolving regulatory landscapes, and translating these insights into actionable policies that guide our operations and technology development. Maintaining and updating these documents will be an ongoing requirement, ensuring they remain relevant and effective.
• Continuous compliance monitoring will be a core function, where you will leverage various tools and processes to track adherence to established controls and policies. Identifying deviations, investigating root causes, and recommending corrective actions will be essential to maintaining our compliance posture.
• Furthermore, this role offers a unique opportunity to contribute to Pattern's emerging AI governance initiatives. You will assist in conducting comprehensive risk assessments for AI-enabled technologies, documenting their usage, and establishing oversight mechanisms to ensure their responsible and ethical deployment. This includes evaluating potential risks associated with AI, such as bias, data privacy, and security vulnerabilities, and developing strategies to mitigate them.
• You will be a key contributor to building and maintaining a strong risk management program. This involves identifying, assessing, and prioritizing risks across the organization, developing risk treatment plans, and monitoring their effectiveness. Your insights will help leadership make informed decisions regarding risk appetite and mitigation strategies.
• The Senior GRC Analyst will also support vendor risk management, assessing the compliance and security posture of third-party providers to ensure they meet Pattern's standards and contractual obligations.
• You will be expected to stay abreast of the latest trends and developments in cybersecurity, data privacy regulations (e.g., GDPR, CCPA), and AI governance frameworks. This continuous learning will enable you to proactively adapt our GRC strategy to emerging threats and opportunities.
• Ultimately, your work will ensure that Pattern's platform remains trusted, secure, and compliant, enabling our clients to confidently grow their businesses on a global scale. You will be a guardian of our integrity and a facilitator of innovation within a secure framework.

🎯 Requirements

• Proven experience (typically 3-5+ years) in a Governance, Risk, and Compliance (GRC) role, preferably within a SaaS or technology company.
• Strong understanding of information security principles, risk management frameworks (e.g., NIST, ISO 27001), and compliance regulations relevant to cloud-based services and e-commerce.
• Experience with audit processes (internal and external), control design and testing, and policy development.
• Familiarity with AI governance principles, risk assessment methodologies for AI, and responsible AI practices is highly desirable.
• Excellent analytical, problem-solving, and communication skills, with the ability to articulate complex GRC concepts to diverse audiences.

🏖️ Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Generous paid time off (PTO) and holidays.
• Opportunities for professional development and continuous learning, including certifications and training.
• A collaborative and inclusive work environment with a focus on employee well-being and recognition (Newsweek's Global Most Loved Workplaces®).
• The chance to work with a leading global e-commerce acceleration platform and contribute to its continued success and innovation.

Skills & Technologies

Senior

Onsite

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Pattern, Inc.

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About Pattern, Inc.

Pattern, Inc. is a Utah-based e-commerce technology company that provides software and services to help brands grow on marketplaces such as Amazon, Walmart, and Tmall. Its platform combines data analytics, advertising automation, inventory management, pricing optimization, and global logistics to increase sales and profitability for brand partners while maintaining brand control. Founded in 2013, the company operates worldwide, serving hundreds of consumer brands across categories like health, home, outdoor, and beauty, and is recognized as one of the fastest-growing privately held companies in the United States.

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