Serve Robotics · 1 month ago
Senior GRC Analyst
United States
Full-time
Remote
Senior Level
$120K/yr - $140K/yrServe Robotics is reimagining urban mobility with their innovative sidewalk robot designed for efficient deliveries. As a Senior Governance, Risk, and Compliance (GRC) Analyst, you will collaborate with business and technology stakeholders to implement security best practices and assess risks associated with financial and IT systems.
Artificial Intelligence (AI)Food DeliveryLogisticsRobotics
Responsibilities
Serve as a subject matter expert on security best practices, compliance frameworks and standards such as SOX Section 404 IT General Controls, ISO 27001, GDPR, CCPA
Maintain security documentation including, but not limited to: information security policies and procedures, risk assessment methodology and treatment plans, privacy and business impact assessments (BIA/PIA), and compliance audit procedures
Manage Serve’s security awareness program platform and quarterly phishing simulation campaigns and reporting
Conduct periodic risk assessments of third-party vendor services and establish corrective action plans for risk mitigation
Support periodic IT audits for Serve critical business systems to ensure compliance with IT General control (ITGC) requirements
Track and manage audit findings and remediation activities to ensure timely resolution
Manage Serve’s compliance framework, risk and control matrix and compliance automation system of record
Prepare weekly reports for senior leadership on the compliance status of internal controls
Qualification
Required
Knowledge in ISO 27001/2 and SOC 2 trust principles
Knowledge in Information Security best practices
Experience with participating in compliance audits in a lead or supporting role
Experience in preparing compliance audit workpapers such as artifact request lists, standard test cases and test plans
Experience with managing and supporting an Enterprise Risk Management (ERM) Lifecycle
Familiarity with the use of Standard Information Gathering (SIG) for Third-Party Vendor Risk Assessments
Experience using Atlassian Jira for team workload assignment and prioritization through Scrum or Kanban project management
Experience configuring, managing and providing support for GRC or IRM tools such as Archer, ZenGRC or RSAM, Vanta
Experience with developing compliance and security analytics/insights through Looker, PowerBI, Chartio or similar BI/analytics tooling
Ability to work effectively while prioritizing and juggling competing priorities in a fast-paced work environment
Preferred
The following certifications are desired but not required: ISO/IEC 27001 Lead Implementer/Auditor, CISA, CISSP
Company
Serve Robotics
Serve Robotics is an autonomous robotic delivery company that develops AI-powered sidewalk delivery robots.
Founded in 2021
51-200 employees
H1B Sponsorship
Serve Robotics has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (4)
2022 (1)
2021 (5)
Funding
Current Stage
Public CompanyTotal Funding
$394MKey Investors
PostmatesNVIDIANeo
2025-10-10Post Ipo Equity· $100M
2025-01-07Post Ipo Equity· $80M
2024-12-01Post Ipo Equity· $86M
Leadership Team
Ali Kashani
Co-founder & CEO
Dmitry Demeshchuk
Co-Founder and VP of Software
Recent News
2026-01-16
Company data provided by crunchbase