Information Security- GRC

Information Security Compliance Analyst

Job Description:

Flukes Information Security GRC team is seeking an experienced compliance professional to lead day-to-day execution of our audit and certification programs which include: SOX ITGC / ITAC ISO 27001 SOC 2 Type II NIS2 EU Cyber Resilience Act and Cyber Essentials Plus. Also to help extend our coverage into emerging regulatory and AI governance requirements. You will serve as a primary point of contact for our external auditors and Internal Audit translate audit requirements into clear asks for IT and business control owners and keep evidence accurate complete and on time.

This is more than an audit compliance role. You will also own key parts of our risk program third-party risk management (TPRM) and enterprise / information security risk management (ERM) and help customers trust Fluke products by completing security questionnaires and assessments about our products software and services.

Reporting to the Senior Information Security Compliance Lead you will step into ownership of established workstreams through a structured onboarding and knowledge-transfer period and are expected to operate independently on core audit programs within the first six months. This role is critical to protecting Flukes audit posture reducing compliance risk and keeping our commitments to auditors Fortive and customers.

Responsibilities:

Audit leadership & SOX

• Lead SOX ITGC and ITAC execution: quarterly and occurrence-based control performance roll-forward inquiries control testing and evidence submission in partnership with the external auditor and Fortive Internal Audit.

• Act as primary audit liaison: lead walkthroughs manage PBC / evidence requests translate auditor follow-ups into defined requirements for control owners and deliver complete evidence before deadlines.

• Coordinate evidence across key systems including ERP data and analytics platforms and change-management tooling. Covering privileged access change management key reports / IPE and ITAC configurations.

• Maintain segregation of duties within the teams test / review / sign-off model performing control testing and secondary review as required.

• Track and report control status remediation items and prior-year improvement opportunities to GRC leadership and Finance stakeholders; act as SOX lead during the Compliance Leads absence.

Certifications & attestations

• Own ISO 27001 control operations: control ownership quarterly access reviews control evaluations corrective actions and surveillance / recertification audits including onboarding new products into scope.

• Lead or support SOC 2 Type II and Cyber Essentials / CE audits from scoping and kickoff through auditor facilitation and evidence collection.

Customer & product security assurance

• Own completion of customer security questionnaires and RFP / RFI security sections for Fluke products software and services (including connected test tools coordinating with Product Security Engineering IT Legal and Sales for accurate on-time responses.

• Maintain an approved answer library and supporting evidence (policies certifications SOC 2 reports penetration test summaries) and keep Trust Center content current.

• Support customer and supplier security audits and assessments and track security commitments made to customers through to closure.

• Escalate product-specific gaps or contractual security requirements to Product Security and Legal and feed recurring customer asks back into the control program.

Regulatory frameworks & emerging requirements

• Maintain framework mappings (SOX ISO 27001 SOC 2 NIST 800-171 / CMMC NIS2 PCI DSS EU Data Act) to a unified control set so controls are tested once and satisfy many requirements.

• Support EU Cyber Resilience Act (CRA) compliance with Product Security / PSIRT and monitor and gap-assess new cybersecurity regulations with Fluke Compliance teams to reduce duplicate work.

Third-party risk management (TPRM)

• Own the TPRM process from intake to closure managing a steady volume of vendor requests: scoping risk tiering and determining when suppliers fall outside TPRM scope.

• Conduct vendor security assessments review security questionnaires SOC reports certifications and contract security terms and document risk-based approvals conditions (e.g. use of Fluke-provided environments) and remediation.

• Partner with Procurement Legal and business owners so reviews keep pace with onboarding; establish ongoing monitoring for critical suppliers and AI-specific vendor review criteria.

Enterprise risk management (ERM)

• Maintain the information security risk register and risk-acceptance process: risk assessments owner accountability expiring acceptances and migration of legacy risk records.

• Drive corrective actions and overdue control evaluations to closure following up with control owners and escalating only when blocked.

• Support enterprise risk reviews and the Risk Profile including IAM / MFA metrics and remediation campaigns and prepare risk reporting for InfoSec leadership.

GRC tooling & program operations

• Administer and improve tools as the system of record for GRC controls help design controls by framework dashboards control-gap reports evidence views and auditor-facing access.

• Drive evidence automation and continuous control monitoring to shorten audit cycles and catch control failures between audits.

• Author and maintain SOPs guidelines and policies converting recurring work into documented standard work.

Qualifications:

Required

• 5 years in IT compliance IT audit or GRC related roles

• Demonstrated experience as the primary liaison with external auditors leading walkthroughs managing evidence requests and remediating findings within audit timelines.

• Working knowledge of ISO 27001 ISMS operation and certification audits and experience supporting SOC 2 Type II.

• Familiarity with additional frameworks such as NIST 800-171 / CMMC Cyber Essentials EU CRA and NIS2.

• Hands-on third-party and enterprise risk management experience: vendor security assessments SOC report review risk tiering risk registers and risk-acceptance workflows.

• Experience completing customer security questionnaires (e.g. SIG CAIQ or custom customer assessments) and RFP security responses ideally for hardware software or SaaS products.

• Hands-on experience with a GRC platform.

• Proven ability to lead multiple concurrent audits and workstreams independently and meet fixed deadlines.

• Effective written and verbal communication with the ability to explain complex compliance requirements to technical and non-technical stakeholders.

• Demonstrated ability to work collaboratively and build positive working relationships with colleagues at all levels including global teams.

• High level of integrity and ethics maintaining confidentiality and professionalism in handling sensitive information.

Preferred

• Professional certification: CISA CRISC CISSP CISM or ISO 27001 Lead Auditor / Lead Implementer.

• Experience with emerging requirements such as the EU Cyber Resilience Act product security compliance or AI governance frameworks (EU AI Act NIST AI RMF ISO/IEC 42001).

• Familiarity with product security standards and practices (e.g. IEC 62443 secure development lifecycle SBOM coordinated vulnerability disclosure) to answer product-related customer inquiries.

• Experience harmonizing controls across frameworks (e.g. Secure Controls Framework) and automating evidence collection.

• Experience in a manufacturing industrial technology or multinational matrixed environment.