GRC Analyst

| Greater NYC Area

Our GRC team is looking for a creative, diligent, technical, and experienced IT compliance and security risk professionals with a background in SOX IT controls implementation, regulatory controls requirements, process improvement, and security risk analysis.

Responsibilities

  • Evaluate and maintain ITGC procedures, and controls for Squarespace systems (internally developed and third-party).
  • Collaborate with partners across the business (Finance, Accounting, Internal Controls, Engineering, etc.) to track remediation of ITGC and security control gaps.
  • Conduct self-assessments/audits to confirm Squarespace’s adherence to internal policies, compliance goals, and industry best practices.
  • Help support external audits of our SOX and PCI control environments
  • Perform detailed ITGC testing for in scope SOX systems. Document and communicate findings with the GRC team and, where necessary, process owners.
  • Assist with security and enterprise risk assessments across the organization.
  • Partner with Security Engineering to formally document security policies (outside the scope of ITGC policies) and procedures.
  • Conduct vendor security risk assessments for any third-party SaaS software solutions being considered for use. Provide feedback to the key stakeholders based on the assessment and a recommendation to move forward or disengage.
  • Grow and establish the GRC function at Squarespace through collaboration with Engineering teams and cross functional partnerships with Finance, Accounting, Legal, CustOps, Product, and Strategy.
  • Track project status and communicate road blocks with proposed solutions.

Qualifications:

  • 2+ years relevant experience in an IT audit/compliance/risk management role
  • Experience with IT controls implementation in the context of SOX and SOC 2/3
  • Experience working in a full Linux environment, Git, and CI/CD
  • Eager to learn from more seasoned GRC and Security Engineering professionals
  • PCI controls implementation & SAQ experience is a plus
  • Experience identifying, tracking, reporting and remediating IT procedural and technical risk
  • Working knowledge of web-based technologies and cloud environments is a plus
  • Big-4 is preferred
  • CISA certification (or at a minimum, successful completion of the CISA examination) is strongly preferred

Perks:

  • Health insurance with 100% premium covered
  • Flexible vacation & paid time off
  • Equity plan
  • 401(k) plan with employer match
  • Free lunch and snacks
  • Dog-friendly workplace

Today, more than a million people around the globe use Squarespace to share different perspectives and experiences with the world. Not only do we embrace and celebrate the diversity of our customer base, but we also work towards the same in our employees. At Squarespace, we are committed to equal employment

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Technology we use

  • Engineering
    • C++Languages
    • GolangLanguages
    • JavaLanguages
    • JavascriptLanguages
    • KotlinLanguages
    • PythonLanguages
    • ScalaLanguages
    • SwiftLanguages
    • ReactLibraries
    • ReduxLibraries
    • AngularJSFrameworks
    • Backbone.jsFrameworks
    • Ember.jsFrameworks
    • HadoopFrameworks
    • SparkFrameworks
    • SpringFrameworks
    • KubernetesFrameworks
    • DockerFrameworks
    • HiveDatabases
    • MongoDBDatabases
    • MySQLDatabases
    • PostgreSQLDatabases
    • RedshiftDatabases
    • KafkaDatabases
    • PrestoDatabases

Location

Squarespace is headquartered in the West Village of Manhattan, within walking distance from the 1, A, C, E, B, D, F, and M trains.

An Insider's view of Squarespace

What are some social events your company does?

In the past we've had trivia nights, talent shows, and video game tournaments. My background is actually in theatre, so amazingly had the opportunity of taking to the microphone and hosting some of the events here.

Jose Paz

Community Manager

What kinds of technical challenges do you and your team face?

Our team’s mission is to configure, integrate, automate, and report on all HR systems. This means we are constantly trying to do things no one has ever done before. Some of the challenges we regularly encounter are hacking together system integrations, implementing controls to ensure data integrity, and manual task automation for our users.

Paul

People Tech Manager

How has your career grown since starting at the company?

As the Data Engineering team has grown, I've become a team lead and learning lots of new technologies, such as Postgres and Airflow.

Polina

Senior Software Engineer

What are some social events your company does?

The company holiday party is a pretty big social event. Each location has one and I’ve crashed three of the four parties in Ireland as well. At this point, if I don’t go to the Dublin holiday party, I might get messages asking if I’m okay.

Vishal

Team Lead, Product Support

What are Squarespace Perks + Benefits

Squarespace Benefits Overview

We take care of our employees in more ways than one. We offer competitive medical, dental, and vision for our employees and their dependents. We also offer up to 18 weeks of paid parental leave, daily gourmet lunches, and seasonal wellness programming, including meditation, yoga, and nutritionist sessions at the office. And so many snacks.

Culture
Group brainstorming sessions
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Unconscious bias training
Someone's primary function is managing the company’s diversity and inclusion initiatives
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Match charitable contributions
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Free Daily Meals
Game Room
Stocked Kitchen
Happy Hours
Pet Friendly
Recreational Clubs
Relocation Assistance
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
Diversity Program
Cross functional training encouraged
Online course subscriptions available
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