Associate - GRC/Cybersecurity
Tasks
- Assess IT general controls design and operating effectiveness
- Assist with user access reviews
- Conduct IR DR tabletop exercises
- Coordinate client communications
- Create SAQs and client documentation
- Draft and maintain policy and procedure documentation
- Draft responses to audit requests
- Execute vendor reviews
- Gather information for audit responses
- Maintain project task tracking
- Manage GRC platform operations
- Monitor automated testing results
- Perform IT risk assessments
- Support cybersecurity program implementation
- Track control remediation
Perks/Benefits
Skills/Tech-stack
Access reviews | Audit Support | CMMC | Disaster Recovery | Email | Evidence management | FedRAMP | GRC | General controls | HIPAA | IR DR Tabletop Exercises | ISO 27001 | IT General Controls | Incident Response | Microsoft Teams | NIST | PCI DSS | Policy Development | Remediation Roadmaps | Risk Assessments | Risk Management | SOC 2 | Slack | Tabletop Exercises | User access | User access reviews | Vendor Risk | Vendor risk management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Associate | Cybersecurity GRC Associate | GRC Analyst | GRC Associate | IT | IT GRC Analyst
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