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# Staff Security Analyst II (GRC)

- **Company:** JDA Software
- **Location:** Dallas, TX, United States (Remote available)
- **Experience:** Expert
- **Salary:** $130,023.0 - $163,977.0
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Cloud Computing Security, Information Systems, Information Technology Audit
- **Published:** August 4, 2026
- **Apply:** https://jda.wd5.myworkdayjobs.com/JDA_Careers/job/Dallas/Staff-Security-Analyst-II--GRC-_262215

## About the Role

* 7 years of information security compliance or IT audit roles.
 * Strong understanding of IT and security control frameworks (ISO 27001, SOC1, SOC2).
 * Familiarity with cloud security practices and the shared responsibility model.
 * Must have experience performing end to end IT and Security control testing and remediation tracking.
 * Excellent communication and stakeholder management skills.
 * Strong analytical and problem-solving skills.

Preferred Qualifications

 * Certifications such as CISA, CISM, or CISSP (preferred but not required)
 * Experience working with AI Compliance frameworks such as ISO 42001.
 * Bachelor's degree or equivalent in Information Systems, Accounting, Business or related field

## Description

* Lead internal IT and security control assessments aligned with best practice standards and frameworks (ISO 27001/27701/22301, SOC1/2 Type II, etc.)
 * Identify control deficiencies and drive remediation activities with stakeholders
 * Support evidence collection and documentation of controls in support of internal and external audits
 * Regularly communicate compliance posture to stakeholders and leadership
 * Stay current with regulatory and security compliance standards and frameworks

Audit Readiness and Management:

 * Train and prepare control owners for audit participation and evidence collection
 * Plan, coordinate and manage internal and external audit activities including audit schedules and scope
 * Manage report reviews, respond to audit findings, and track remediation to closure


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