GRC Analyst (Regulatory Audits)
Tasks
- Administer security awareness programs
- Compile management and security reports
- Conduct internal control audits
- Implement control framework processes
- Maintain control and risk registers
- Monitor security controls
- Perform vendor risk analysis
- Prepare compliance information request responses
- Report audit results and metrics
- Support risk management program
- Track remediation efforts
- Update security policies and plans
Perks/Benefits
- N/A
Skills/Tech-stack
800-171 | 800-53 | Audit Procedures | Business Continuity | Business Continuity Planning | Compliance Monitoring | Configuration standards | Continuity planning | Control monitoring | Cybersecurity Framework | Data Privacy | Data privacy laws | Disaster Recovery | Disaster Recovery Planning | Incident Response | Incident Response Planning | Internal Controls | NIST 800 | NIST 800-171 | NIST 800-53 | NIST Cybersecurity | NIST Cybersecurity Framework | Office Applications | Policy Management | Privacy laws | Recovery Planning | Remediation Tracking | Reporting metrics | Response planning | Risk Assessment | Risk Management | SOC 2 | Security Assessments | Security Awareness Program | Security Control | Security Policy | Security awareness | Security control monitoring | Security policy management | Service Organization | Service Organization Controls | Vendor Risk | Vendor Risk Assessment | Vulnerability testing
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