GRC Analyst (Regulatory Audits)
Tasks
- Compile reports for management and security teams
- Conduct internal control audits
- Maintain compliance documentation and administrative procedures
- Maintain control and risk registers
- Monitor security controls and procedures
- Perform risk analysis on vendors and assessments
- Prepare information request responses
- Report audit results and remediation metrics
- Support risk management program
- Support security awareness programs
- Update security policy business continuity disaster recovery incident response plans
Perks/Benefits
- N/A
Skills/Tech-stack
800-171 | 800-53 | Business Continuity | Business Continuity Planning | CJIS | CMMC | Continuity planning | Control auditing | Control remediation | Control remediation tracking | Cybersecurity Framework | Data Privacy | Data privacy compliance | Disaster Recovery | Disaster Recovery Planning | Incident Response | Incident Response Planning | Internal Control | Internal control auditing | NIST 800 | NIST 800-171 | NIST 800-53 | NIST Cybersecurity | NIST Cybersecurity Framework | Policy Management | Privacy Compliance | Recovery Planning | Remediation Tracking | Response planning | Risk Analysis | Risk Management | SOC 2 | Security Assessments | Security Control | Security Control Auditing | Security Policy | Security Risk | Security Risk Analysis | Security awareness | Security awareness programs | Security policy management | Service Organization | Service Organization Controls | Vendor Risk | Vendor risk management | Vulnerability Assessment
Education
N/A
Roles
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