Cybersecurity GRC Analyst II
Tasks
- Assess access management and change management controls
- Collaborate with control owners and auditors
- Conduct follow up validation of remediation
- Design and execute compliance control testing
- Evaluate IT control design and operating effectiveness
- Evaluate business continuity and disaster recovery controls
- Lead external IT audit coordination
- Manage evidence collection and responses
- Perform IT risk assessments and risk mitigation recommendations
- Prepare executive audit reports and recommendations
- Review automated evidence from GRC platform
- Review data protection and network security controls
- Support remediation plan oversight
Perks/Benefits
- Dental insurance
- Generous PTO
- Health insurance
- Mental health benefits
- Parental leave
- Retirement plan
- Vision insurance
Skills/Tech-stack
800-53 | Access Management | Amazon Web Services | Archer | Audit Reporting | Audit management | Business Continuity | CCPA | CIS Controls | CPRA | Change Management | Cloud Security | Cloud platform | Compliance | Controls Testing | Cybersecurity Regulation | Data Protection | Disaster Recovery | External Audit Management | External audit | GRC | Google Cloud | Google Cloud Platform | IRM | IT Governance | Microsoft Azure | NIST CSF | NIST SP | NIST SP 800 | NIST SP 800-53 | NY DFS Cybersecurity Regulation | NY-DFS | Network Security | OneTrust | Risk Management | SOC 2 | SP 800-53 | ServiceNow | Web Services
Education
Roles
Analyst | Cybersecurity GRC Analyst | GRC Analyst | IT | IT GRC Analyst
Regions
Countries
States
Cities
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