Senior GRC Analyst
City Office Dallas (Southlake), Southlake, TX, United States
USD 87K-100K (estimate) Senior-level Full Time
Tasks
- Administer GRC platform workflows and reporting
- Administer phishing simulations
- Audit internal control systems
- Collect security evidence
- Conduct privileged access reviews
- Conduct risk assessments
- Conduct user access reviews
- Coordinate security questionnaire responses
- Develop GRC metrics and dashboards
- Document risk findings
- Execute information security GRC program activities
- Maintain Security Awareness program
- Maintain vendor risk inventory
- Manage security exceptions
- Monitor changes in laws regulations and industry standards
- Perform chain of custody documentation
- Perform compliance assessments
- Perform control assessments
- Perform third-party risk management
- Respond to audit inquiries
- Review information security policies and procedures
- Support legal holds with ESI
- Support remediation planning
Perks/Benefits
- 401k match
- Employee assistance program
- Medical, dental, vision, disability & life insurance
- Paid parental leave
- Paid sabbatical
- Paid time off
Skills/Tech-stack
800-53 | AI RMF | AWS | Access Management | Access reviews | Audit Support | Awareness Training | Azure | CCPA | Chain of Custody | Compliance | Control Assessment | Electronic discovery | Exception management | GCP | GDPR | GRC | GRC platforms | ISO 27001 | ISO 42001 | Information security | Legal hold | NIST | NIST 800 | NIST 800-53 | NIST AI | NIST AI RMF | PCI DSS | Phishing simulation | Policy review | Privileged Access | Privileged Access Management | Reporting | Risk Assessment | Risk Management | Risk registers | Risk treatment | Risk treatment planning | SOC 2 | SOX | Security Awareness Training | Security Questionnaires | Security awareness | Third Party | Third-Party Risk | Third-party risk management | Treatment Planning | Vendor Risk | Vendor risk management | Workflow Configuration
Education
Associate Degree | Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
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