What you'll do
Risk Management
Perform risk assessments and process incoming risk questions and intake requests
Maintain the risk register, keeping entries accurate, current, and well documented
Track risk treatment plans and follow up with owners on progress
Manage the exceptions and issues tracking process, including intake, documentation, expiration follow-up, and reporting
Support third-party risk activities, such as vendor assessments, questionnaire review, and tracking remediation
Compliance and Audit
Coordinate evidence collection from control owners and chase outstanding requests
Help prepare control owners and stakeholders for audit interviews
Keep the SOC 2 system description, ISMS documentation, and Statement of Applicability (SoA) up to date
Track audit gaps and findings and drive remediation to closure with control owners
Security Program Support
Help GRC and partner teams run governance for the Secure Software Development Lifecycle (SSDLC), including tracking adoption, gathering evidence, and maintaining supporting standards
Support data classification and data governance efforts by maintaining documentation, tracking adoption, and coordinating with data owners
Assist with business impact analysis (BIA) and business continuity/disaster recovery (BC/DR) activities, including plan maintenance, exercise coordination, and follow-up on gaps
Track vulnerability management metrics and remediation status, and follow up with system owners on overdue items
Help coordinate penetration testing engagements, from scoping and scheduling through findings tracking and remediation follow-up
GRC Operations and Tooling
Serve as an administrator for our GRC platform, including users, workflows, integrations, and reporting
Identify opportunities to streamline processes and automate repetitive GRC work
Help maintain policies, standards, and supporting documentation
What you'll bring
Experience in cybersecurity, GRC, IT audit, or a related field (typically 2-4 years)
Working knowledge of security and compliance frameworks such as SOC 2, ISO 27001, or NIST
Familiarity with risk assessment concepts and the risk management lifecycle
Strong organization and follow-through, with the ability to juggle many workstreams and deadlines at once
Clear written and verbal communication, and comfort working with technical and non-technical stakeholders
A collaborative, curious mindset and a genuine desire to learn and take on new challenges
Hands-on experience with a GRC platform (e.g., Vanta, Drata, OneTrust, ServiceNow GRC, or similar)
Experience supporting an audit (SOC 2, ISO 27001, or similar)
Exposure to any of: vulnerability management, third-party risk, BC/DR, secure development practices, or penetration test coordination
Scripting or automation skills (e.g., Python, SQL, or workflow tools) to improve GRC processes
A relevant certification or one in progress (e.g., Security+, CISA, CISM, CISSP)
What you'll get
Generous performance-based bonus plans to all eligible employees—we share in our success as one team.
Rich medical, dental, and vision coverage.
Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute).
Quarterly all-company wellness days where everyone takes a pause together.
Country-specific holidays plus a day off for your birthday.
One-time home office stipend.
Annual professional development budget.
Quarterly well-being stipend.
Considerable paid parental leave.
Employee referral bonus program.
Other benefits (life/AD&D, disability, EAP, etc.—varies by country).
About Mozilla
Mozilla exists to build the Internet as a public resource accessible to all because we believe that open and free is better than closed and controlled. When you work at Mozilla, you give yourself a chance to make a difference in the lives of Web users everywhere. And you give us a chance to make a difference in your life every single day. Join us to work on the Web as the platform and help create more opportunity and innovation for everyone online.
Commitment to diversity, equity, inclusion, and belonging
Mozilla understands that valuing diverse creative practices and forms of knowledge are crucial to and enrich the company’s core mission. We encourage applications from everyone, including members of all equity-seeking communities, such as (but certainly not limited to) women, racialized and Indigenous persons, persons with disabilities, persons of all sexual orientations, gender identities, and expressions.
We will ensure that qualified individuals with disabilities are provided reasonable accommodations to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment, as appropriate. Please contact us at hiringaccommodation@mozilla.com to request accommodation.
We are an equal opportunity employer. We do not discriminate on the basis of race (including hairstyle and texture), religion (including religious grooming and dress practices), gender, gender identity, gender expression, color, national origin, pregnancy, ancestry, domestic partner status, disability, sexual orientation, age, genetic predisposition, medical condition, marital status, citizenship status, military or veteran status, or any other basis covered by applicable laws. Mozilla will not tolerate discrimination or harassment based on any of these characteristics or any other unlawful behavior, conduct, or purpose.
Group: C
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Req ID: R3197