Analyst/Senior Analyst, Regulatory Compliance

Tines has been supporting IT and security teams from a diverse range of customers, including Canva, Reddit, SAP, Coinbase, Mars, Fin (Intercom), and McKesson.
Tines 3B, launched in 2026, is the next generation of Tines – a single, secure environment for every team’s apps, agents and automations.
This flexibility enables our customers to achieve their highest-priority goals faster. Tines has security woven into its DNA, and our platform is secure and private by design.
Were committed to delivering exceptional customer experiences while fostering a company culture that nurtures individual curiosity, growth, and integrity. Tines is seeking an experienced

Senior Governance, Risk, and Compliance (GRC) Analyst

to help execute and operate our compliance programs during a pivotal growth phase. Reporting to our

Director of GRC

, you will work across our commercial certifications — SOC 2 Type II and ISO 27001, 27701 and 42001 — and our FedRAMP program, while supporting vendor risk management and customer security assurance.
Youll partner with our Staff GRC Analysts, who set certification strategy, and own the operational delivery behind it: collecting evidence, testing controls, running audit cycles, assessing vendors, and answering the security questions our customers and prospects ask. Youll also have a real mandate to automate the parts of this work that shouldnt be manual, using Tines itself.
Based remotely in the United States.
Certification and Audit Execution

— Drive audit cycles end to end for SOC 2 Type II and ISO 27001 / 27701 / 42001: evidence collection, control testing, auditor liaison, and remediation tracking. Support gap assessments for net-new certifications were evaluating.
FedRAMP Program Support

— Support our FedRAMP efforts, including gap analysis, remediation planning, documentation development, and coordination with 3PAO assessors.
Continuous Control Monitoring

— Operate the year-round monitoring cadence that keeps certifications live between audits — scan and pen test reporting, control drift detection, and evidence freshness.
Vendor Risk Management

— Run vendor security assessments, evaluating security controls and compliance posture before acquisition, and help mature our third-party risk program.
Risk Assessment and Management

— Conduct risk analyses for systems, processes, and third-party applications, and implement appropriate controls to mitigate identified risks.
Customer Security Assurance

— Respond to customer security inquiries, questionnaires, and audit requests, and support Sales on RFPs and RFQs. Contract Review and Management

— Partner with Legal to review contracts for security and compliance requirements, ensure appropriate security provisions are included, identify compliance risks and recommend mitigating controls. Help develop standardized security language for various contract types.
Compliance Automation

— Use Tines to streamline compliance processes, evidence collection and reporting, and reduce the manual load on the team.
Policy Development and Maintenance

— Review, update and develop security policies and procedures aligned with regulatory requirements and industry best practices.
Cross-functional Collaboration

— Partner with Engineering, Product, IT, Legal, HR and leadership to embed compliance requirements into organizational processes.
Regulatory Monitoring

— Stay current with evolving compliance standards and regulatory requirements relevant to our business and our customers.
8-12 years of experience in IT compliance, security, or risk management
~ Hands-on experience implementing or maintaining ISO 27001 compliance
~ Strong knowledge of SOC 2 compliance frameworks and audit processes, including evidence collection and control testing
~ Experience conducting vendor security assessments and risk analyses
~ Strong project management skills, with the ability to manage multiple compliance initiatives simultaneously
~ Experience with compliance automation tools and techniques, or scripting/API experience for evidence automation
~ Continuous monitoring (ConMon) and compliance reporting experience
~ Knowledge of cloud security principles and controls (AWS, Azure, GCP)
~ Experience reviewing contracts for security and compliance requirements
~ Experience working in remote-first environments

Target Annual Compensation: $175,000-190,000
We are unable to sponsor or take over sponsorship of an employment Visa at this time.

If you’re second-guessing your application, we hope you’ll trust your gut and take the leap too! Tines provides equal employment opportunities to all employees and applicants for employment without regard to sex, race, colour, ethnic or social origin, genetic features, language, religion or belief, political or any other opinion, membership of a national minority, property, birth, disability, age or sexual orientation.

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