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Job Description

About The OpportunityNetrix Global is looking for a Governance, Risk, and Compliance (GRC) Analyst to join our team in Bulgaria. This role will focus on strengthening our risk management framework, supporting internal audits, managing third-party and vendor risks, and ensuring compliance with data privacy regulations. The ideal candidate will have experience with SOC 2 audits and a strong understanding of governance processes.How You Will Make An ImpactGovernance & Compliance: Support the development and maintenance of GRC frameworks and policies. Assist in compliance initiatives related to data privacy regulations (GDPR and other applicable laws). Maintain documentation for regulatory and internal compliance audits.Internal Audit: Conduct internal audits to assess adherence to policies and controls. Prepare audit reports and track remediation activities. Third-Party Risk Management: Perform risk assessments for vendors and third-party service providers. Monitor compliance with contractual and regulatory requirements. Maintain a vendor risk register and ensure timely reviews. Vendor Management: Collaborate with procurement and business teams to evaluate vendor security posture. Ensure vendors meet organizational security and compliance standards. SOC 2 Audit Support: Assist in SOC 2 audit preparation and evidence collection. Coordinate with external auditors and internal stakeholders during audit cycles. What You Bring To The Table2–4 years in GRC, internal audit, or risk management roles. Exposure to vendor risk assessments and compliance programs. Experience supporting SOC 2 audits and regulatory compliance initiatives. BA or BS degree in an IS or related field preferred. Technical & Functional Expertise: Experience in internal audit processes and risk assessments. Knowledge of third-party risk management frameworks. Familiarity with SOC 2 audit requirements and evidence gathering. Understanding of data privacy compliance (GDPR preferred). Preferred Certifications: CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), ISO 27001 Lead Auditor (optional but advantageous). Soft Skills: Strong analytical and problem-solving skills. Excellent communication and stakeholder management abilities. Ability to work independently and manage multiple priorities. Why Join Us?Opportunity to work on global compliance and risk management projects. Competitive salary and benefits package. Professional development and certification support. Collaborative and inclusive work environment. About UsAt Netrix Global our values are the philosophies and principles that we live by. They support our vision, help us achieve our goals and commit us to a common purpose.We Own Outcomes, Win Together, Make An Impact, Enjoy The Journey, and Respect All!Netrix Global is a mission-driven organization with the goal of providing the people, processes, and technology needed to run and scale modern, data-driven businesses that are always on and always secure. Our breadth of capabilities allows us to provide holistic offerings that solve even today’s most complex business challenges, delivering to you an integrated, optimized, and future-proof solution.We work with clients of all sizes and specialize in solutions for healthcare, manufacturing, government, education, financial services, and legal industries. Netrix is consistently ranked in the CRN VAR500, detailing the country’s top system integrators.At Netrix, we’re driven to solve business problems with innovative technology solutions. We focus on end-users and are committed to client satisfaction.What You Can Expect From UsWe offer a competitive compensation package, comprehensive group benefits to meet the needs of you and your family, flexibility, and time off when you need it, and a casual work environment. The role can be remote/home office, with some travel required.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, disability, veteran status, or any other protected characteristic. Our hiring, promotion and compensation processes are based on merit, skills, and qualifications, to ensure a fair and unbiased approach for our candidates and employees. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If you need a reasonable accommodation, please let us know by contacting NetrixHR@Netrixglobal.To learn more about Netrix Global please go to www.netrixglobal.com

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