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
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
- N/A
Skills/Tech-stack
Access Governance | Archer | Audit controls | COBIT | CSF | Change Management | Change management controls | Control Design | Control Operating Effectiveness | Control documentation | General controls | Governance Risk | Governance Risk and Compliance | IT Audit | IT Audit Controls | IT General Controls | IT Operations | IT Operations Controls | Identity governance | Management Controls | NIST | Operating Effectiveness | Operations Controls | Policy Development | RMF | Remediation Tracking | Risk Assessment | Risk and Compliance | SOC compliance | SOX ITGC | Saviynt | SecurEnds | Segregation of Duties | ServiceNow GRC
Education
Roles
Analyst | Audit Analyst | Compliance Analyst | GRC Analyst | IT | IT Audit | IT Audit Analyst | IT Risk Analyst | Risk Analyst
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