GRC Analyst, Operations & Risk
Tasks
- Analyze workflow trends from intake data
- Automate GRC workflow processes
- Conduct compliance monitoring
- Conduct vendor security reviews
- Coordinate control owner remediation
- Coordinate mitigation tracking
- Coordinate security awareness training
- Coordinate third party risk activities
- Identify recurring questions and handoff gaps
- Improve guidance templates and reporting
- Maintain GRC operational metrics and service levels
- Maintain risk register hygiene
- Manage GRC intake
- Perform risk assessments
- Prioritize GRC requests
- Route workflows and tickets
- Support audit readiness evidence collection
- Support continuous improvement for GRC tooling
- Support vendor reassessments
- Track and escalate open items
- Track remediation follow up
- Track training completion evidence
Perks/Benefits
Skills/Tech-stack
Audit Readiness | Awareness Training | Compliance operations | Control monitoring | Dashboards | Evidence collection | GDPR | GDPR Compliance | GRC platforms | ISO 27001 | Jira | NIST CSF | PCI | PCI Compliance | Process Documentation | Remediation Tracking | Risk Assessments | Risk Management | Risk register | SOC 2 | Security Awareness Training | Security Reviews | Security awareness | Spreadsheets | Third Party | Third-Party Risk | Ticketing systems | Vendor Risk | Vendor risk management | Vendor security | Vendor security reviews | Workflow automation
Education
Bachelor of Arts | Bachelor of Business Administration | Bachelor of Engineering | Bachelor of Science
Roles
Regions
Countries
States
Cities
Related jobs
-
Senior-level Full TimeWashington, DC14h ago
-
Cybersecurity Associate USD 87K-109K800-53 | Audit evidence | Audit management | Control Validation | FedRAMP401k profit sharing | Dental insurance | Life insurance | Long-term disability | Medical insuranceMid-level Full TimeBoston, MA15h ago
-
Technical Cybersecurity Associate USD 87K-109KAI Tooling | AICPA Trust Services | AICPA Trust Services Criteria | AWS | Audit evidence401k profit sharing | Dental insurance | Holidays | Life insurance | Long-term disabilityMid-level Full TimeBoston, MA15h ago
-
Mid-level Full TimeMalvern, United States1d ago
-
Compliance Analytics Analyst 2 USD 86K-156KAutomated Monitoring | Cybersecurity | Dashboards | Data Visualization | Data analytics401k savings plan | Courtesy Services | Discount tickets | Life Milestones | Medical and dentalMid-level Full TimePA - Philadelphia, 1701 John F …1d ago
-
Cyber Risk Analyst USD 77K-118KAWS | Analytics | Azure | Common Information Model | Control FrameworksMid-level Full TimeMalvern, United States1d ago
-
Lead DI Security and Compliance Analyst USD 141K-212KAccess Management | Access reviews | Application Controls | COBIT | Change Management401k | Caregiver leave | Flexible work schedule | Health insurance | Paid time offSenior-level Full TimeUnited States of America Milwaukee (South …1d ago
-
Cyber Analyst (Network System Administrator) - Mid USD 80K-125K800-53 | Access Control | Continuous Monitoring | Cybersecurity | Cybersecurity Operations Center401k matching | Flex Time | Life insurance | Long-term disability insurance | Medical/Dental/Vision insuranceMid-level Full TimeHampton, VA1d ago
-
Cyber Analyst (Network System Administrator) - Sr USD 80K-130K800-171 | 800-53 | A&A | ATO | Continuous Monitoring401k matching | Flex Time | Life insurance | Long-term disability | Medical/Dental/VisionMid-level Full TimeHampton, VA1d ago
-
800-53 | Access Control | Continuous Monitoring | Data Sanitization | DoD Cybersecurity401k matching | Flex Time | Life insurance | Long-term disability | Medical, dental, vision benefitsEntry-level Full TimeHampton, VA1d ago
-
Jr Cybersecurity Analyst USD 71K-93K800-53 | Business Continuity | CIS Controls | Cybersecurity Framework | Disaster Recovery401k | Career growth opportunity | Dental insurance | Disability insurance | Employee assistance programEntry-level Full TimeSC-CalvinHall-406700, United States1d ago
-
Cybersecurity Analyst USD 90K-120KAccess Management | Activity monitoring | Audit Readiness | Device Compliance | Email SecurityContract-to-hire | Full-time employment | Onsite roleMid-level Full TimeCincinnati, Ohio1d ago
-
Information Security Analyst USD 76K-100KAudit Readiness | Awareness Training | IT Security | IT Security Tools | Incident PreventionMid-level Full TimeLake Success, Nassau, United States1d ago
-
Data, AI and Emerging Technology Risk Principal Analyst USD 120K-180K800-53 | AWS | Airflow | Azure | COBITSenior-level Full TimeUnited States1d ago
-
Audit Readiness | Business Continuity | Business Impact Analysis | Business impact | Compliance testingContinuous improvement | Cross-functional collaboration | Knowledge sharing | Remote workMid-level Full TimeUnited States R1d ago
-
Coso | Cybersecurity | ISO 27001 | Information Risk | Information TechnologyEntry-level Full TimeBuffalo, New York, United States; Rochester, …1d ago
-
Systems Security Officer (ISSO) USD 142K-241K800-53 | Authorization to Operate | Authorization to Test | Cybersecurity | FISMA401k | Dental insurance | Education assistance | Health insurance | Life insuranceSenior-level Full TimeWashington, DC, US1d ago
-
Customer Due Diligence | Data Protection | Dealership Portfolio Administration | Document Control | Due Diligence401k match | Dental insurance | Employee assistance program | Health insurance | Paid HolidaysEntry-level Full Time2000 Westinghouse, PA R1d ago
-
Security Analyst USD 100K800-53 | Access Management | Amazon Web Services | Azure | Configuration Management401k retirement plan | Dental insurance | Educational assistance | Health insurance | Life insuranceMid-level Full TimeBethesda, VA, United States2d ago
-
Sr CRM Administrator/Analyst - 1st Shift USD 115K-140KAPI | Apex | Automation | Connected Apps | Data Governance401k savings plan | Dental insurance | Employee assistance program | Fitness discounts | Health insuranceSenior-level Full TimeLyon Station, PA, United States2d ago
-
ATO Support | Assessment and Authorization | Catalog management | Confluence | Content ManagementSenior-level Full TimeUS-CA-EL SEGUNDO-E07 ~ 2012 E El …2d ago
-
ATO | Assessment and Authorization | Compliance | Content Management | Continuous MonitoringOnsite work environment | Security clearance sponsorshipSenior-level Full TimeUS-MA-TEWKSBURY-TB3 ~ 50 Apple Hill Dr …2d ago
-
Cloud Security | Compliance | Control Frameworks | Crisis management | Cyber Security401 k retirement plan | Dental insurance | Disability insurance | Health insurance | Life insuranceMid-level Full TimeHouston, TX (HO) - Digital & …2d ago
-
2012 R2 | Account Management | Authorization Package | Authorization package review | COMSEC401k match | Accidental death and dismemberment insurance | Critical illness insurance | Dental insurance options | Flex work weeksMid-level Full TimeUSA CO Colorado Springs - - …2d ago
-
Cybersecurity Risk Analyst USD 62K-141KCybersecurity | DoD Cybersecurity | DoD policy | FISMA | Information securityDependent care | Paid leave | Professional development | Tuition assistance | Work-life programsMid-level Full TimeUSA, VA, Alexandria (4800 Mark Center …2d ago