Senior Analyst, Drc Engineering

F5 F5 · Enterprise · San Jose, CA +1

This role supports the design and optimization of Digital Risk and Compliance (DRC) solutions, focusing on analyzing system architecture, documenting workflows, and implementing secure and scalable technical solutions. The Senior Analyst will collaborate across teams to embed compliance by design, document compliance requirements, monitor metrics, and research emerging GRC technologies including AI/ML applications.

What you'd actually do

  1. Create Workflow and Architecture Documentation: Develop high-quality, detailed documentation of systems, integrations, and automated workflows. Partner with cross-functional teams (Security, IT, IAM, Sales Ops, Accounting, HRIS, etc.) to ensure accurate and consistent records of technical processes are maintained.
  2. Support Integration Rollouts and Configuration: Assist with technical integration management for Go-to-Market platforms (e.g., Salesforce, Oracle CPQ, Oracle Fusion) and People technology systems (e.g., Workday, ServiceNow).
  3. Facilitate Compliance by Design for Systems and Workflows: **Research and document compliance requirements for Go-to-Market tools (e.g., CRM, API connectors) and People platforms (e.g., HRIS, ITSM). Collaborate with teams to ensure compliance processes are integrated into system architecture from the beginning.
  4. Monitor Compliance Metrics and Identify Improvements: **Track key compliance performance indicators (KPIs) and risk metrics for technical systems. Maintain dashboards and reports to provide visibility into compliance posture and system risks across the organization.
  5. Analyze GRC System Architecture and Design: **Study existing and proposed technical architecture for the GRC platform and its integrations. Provide detailed documentation of system workflows, integrations, and technical processes for internal and external stakeholders.

Skills

Required

  • 4+ years of related experience
  • 2+ years working specifically in Governance, Risk, and Compliance (GRC) or supporting SaaS platforms in technology-based companies or technical domains
  • Experience in SaaS platforms (e.g., Salesforce, Workday, ServiceNow)
  • familiarity with system workflows and integrations
  • Proven ability to create accurate, thorough documentation of system architecture, workflows, and compliance processes
  • Ability to work cross-functionally with security, compliance, IT, sales operations, and HR teams to analyze and improve GRC processes
  • Understanding of compliance frameworks, including SOX
  • ability to translate requirements into actionable technical solutions
  • Strong problem-solving skills to assess system capabilities, identify gaps, and propose solutions
  • Experience with dashboards, metrics creation, and reporting tools to visually communicate technical and compliance statuses

Nice to have

  • BS/BA degree in a risk, compliance, management information systems, computer-related field, or equivalent industry experience
  • Relevant certifications such as CISM, CISA, CCSFP, CISSP, CIA, PMP, or equivalents
  • technical platform-specific certifications in Salesforce, Oracle, ServiceNow, or SailPoint/Okta (Administrator or Architect)

What the JD emphasized

  • compliance by design
  • SOX