GRC AnalystActive$160K–$170K

Fireworks AI
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The opportunity

Fireworks is the platform for specialized intelligence, enabling companies to build, train, and serve AI models tailored to their own data, workflows, and products. Founded by the team behind PyTorch and backed by AMD, Atreides, Benchmark Capital, Index Ventures, Lightspeed,…

What you'll do

  • Support day-to-day GRC operations including (but not limited to) user access: reviews and certifications, security awareness and phishing/deepfake simulation facilitation, JML tracking, and triage of policy and control exceptions.

  • Support the risk management program help perform annual and ad-hoc risk: assessments, maintain the risk register, partner with risk owners on remediation, and track issues through to closure.

  • Support third-party risk management run vendor and subprocessor risk: assessments, conduct ongoing monitoring, and track remediation across our critical vendors.

  • Execute internal audits using established test procedures to test control: effectiveness, and support external audit cycles by coordinating evidence, control owners, and remediation.

  • Help maintain continuous control monitoring and evidence automation support: administration of our GRC platform, keep automated control tests and evidence healthy, and help maintain audit readiness year-round rather than point-in-time.

  • Build relationships with cross-functional partners across engineering, IT,: operations, legal, and sales - meeting teams where they are rather than gatekeeping.

What they're looking for

  • Partner with control owners to help them understand their control: responsibilities and expectations, prepare for audits, and operationalize controls rather than treat compliance as a checkbox.
  • Help keep the policy library current support reviews and updates to security: policies, standards, and procedures so they stay practical and aligned to the frameworks we operate under.
  • Turn program data into insights help translate access review, awareness, and: risk findings into insights and metrics that flag high-risk users, teams, or behaviors, and support reporting to leadership.
  • Take on additional GRC projects as the program evolves; we're a growing team and priorities shift.