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SitusAMC

Client Assurance, InfoSec GRC

SitusAMC

. Coordinate customer security inquiries, security questionnaires, due diligence requests, and client assurance activities .

Posted 10/15/2026full-timeRemote • United StatesJuniorMid-Level💰 $70,000 - $85,000 per yearWebsite

Tech Stack

Tools & technologies
CloudCyber SecurityServiceNow

About the role

Key responsibilities & impact
  • Coordinate customer security inquiries, security questionnaires, due diligence requests, and client assurance activities
  • Manage requests from intake through delivery
  • Support internal technology audits, control assessments, and tracking of findings and remediation
  • Triage incoming requests, establish deadlines, set priorities, route questions to SMEs, track progress, and escalate overdue items
  • Draft responses using approved policies, standards, and previously approved content; route responses for SME validation and approval
  • Maintain a library of reusable standard responses
  • Liaise between clients and Information Security by clarifying questions, managing follow-ups and timelines, scheduling meetings, and coordinating audit walkthroughs and onsite client visits
  • Collect, organize, validate, and package supporting security and compliance evidence
  • Review outgoing evidence for redaction, confidentiality markings, minimum necessary disclosure, and appropriate scope
  • Maintain an organized evidence repository with current, approved artifacts
  • Track client-identified findings, audit findings, external security rating findings, penetration test findings, and corrective action plans
  • Gather remediation updates and prepare client status responses
  • Coordinate evidence requests with control owners and track remediation through completion
  • Support third-party vendor risk assessments as needed
  • Maintain centralized trackers and request history
  • Prepare operational metrics and monthly and quarterly status reports for Information Security leadership
  • Maintain standard operating procedures and identify process-efficiency improvements
  • Build effective working relationships and handle sensitive information appropriately
  • Perform other activities assigned by the manager

Requirements

What you’ll need
  • Bachelor’s or Associate degree in Risk Management, Information Systems, Cybersecurity, Finance, Legal Studies, or a related field, or equivalent combination of education and relevant experience
  • 2–4 years of industry and/or relevant experience, typically at an Analyst level role or external equivalent
  • Experience in information security compliance, client assurance, IT audit, or governance, risk, and compliance (GRC)
  • Experience completing or coordinating security questionnaires, client audits, or evidence requests
  • Working knowledge of IAM, vulnerability management, application and cloud security, incident response, and security awareness
  • Familiarity with SOC 2, ISO 27001, and NIST CSF
  • Strong organizational, analytical, problem-solving, and project coordination skills
  • Strong attention to detail and ability to review documentation and data for completeness and accuracy
  • Strong written and verbal communication skills
  • Proficiency with Microsoft Office, specifically Excel, Word, and PowerPoint
  • Experience preparing reports, dashboards, status updates, and management documentation
  • Ability to work independently, exercise sound judgment, recognize when guidance or escalation is needed, and maintain confidentiality
  • Industry certification such as CompTIA Security+, CISA, or ISO/IEC 27001 Lead Auditor or Lead Implementer, or progress toward one
  • Familiarity with FFIEC, GLBA, or NYDFS Part 500
  • Experience with GRC, questionnaire automation, or trust center platforms such as Optro, UpGuard, ServiceNow, OneTrust, Whistic, or SafeBase
  • Exposure to AI governance inquiries or third-party vendor risk assessments

Benefits

Comp & perks
  • Discretionary bonus eligibility for certain positions
  • PTO
  • Paid holidays
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Disability insurance
  • 401K
  • Equal Opportunity Employer