Information Security Governance Risk and Compliance Analyst
DDMI - Okemos, United States
USD 104K-158K (estimate) Senior-level Full Time
Tasks
- Administer enterprise GRC platform controls and evidence workflows
- Analyze data flow diagrams network diagrams and solution architectures
- Assess vendor risk for sensitive data access
- Automate compliance controls and evidence collection
- Conduct systems audits and assessments
- Document POA and M remediation plans and validation criteria
- Evaluate vendor architectures and data flows
- Maintain security metric and KPI reporting
- Map compliance requirements to controls
- Monitor and analyze security risks and metrics
- Perform customer and regulatory risk assessments
- Support daily GRC operations
- Support third party risk management audits
Perks/Benefits
- N/A
Skills/Tech-stack
800-171 | 800-53 | Access Management | Audit management | CIS Benchmarks | Continuous Monitoring | Control libraries | Control mapping | Data Flow | Data flow diagram | Detection Systems | Encryption | Enterprise IT | Enterprise IT governance | Evidence Workflows | Flow Diagram | GDPR | GRC platform | GRC platform administration | Governance Risk | Governance Risk and Compliance | HIPAA | HITRUST | HITRUST CSF | Hacking | IT Governance | Identity and Access Management | Identity and access | Intrusion Detection | Intrusion detection systems | KPI Reporting | Logging and Monitoring | NIST | NIST SP | NIST SP 800 | NIST SP 800-171 | NIST SP 800-53 | Network Diagram | PCI DSS | Penetration Testing | Platform Administration | Power Automate | Risk Assessment | Risk Management | Risk and Compliance | SOC 2 | SOC Reporting | SP 800-171 | SP 800-53 | Security Compliance | Security metrics | SharePoint | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor Risk Assessment | Vulnerability Management
Education
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