100% Remote - Governance Risk and Compliance (GRC) Analyst - Contract to Hire

Tampa, FL, United States R

A USD 87K-126K (estimate) Mid-level Full Time

@ E...

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Found 1d ago

Tasks

Align policies with regulatory requirements
Assist remediation planning
Collect audit evidence
Communicate risk and compliance requirements
Conduct periodic access reviews
Coordinate audit walkthroughs
Design GRC programs
Develop policies, standards, procedures
Evaluate control design effectiveness
Evaluate control operating effectiveness
Execute GRC program improvements
Identify control gaps
Maintain audit-ready documentation
Maintain risk registers control matrices
Manage audit responses
Perform IT risk assessments
Perform segregation of duties analysis
Support SOX ITGC testing
Support access governance user reviews
Support role reviews
Support third party access governance
Track control exceptions
Track risk issues and remediation actions

Perks/Benefits

Skills/Tech-stack

Education

Bachelor of Engineering | Bachelor of Science

Roles

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100% Remote - Governance Risk and Compliance (GRC) Analyst - Contract to Hire

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