GRC Analyst
Tasks
- Champion privacy by design and security by default
- Collect audit evidence for ISO 27001 and SOC 2
- Conduct AI risk assessments
- Conduct data protection impact assessments
- Conduct privacy risk assessments
- Conduct third-party risk assessments
- Document risk treatment decisions
- Enforce version control for policies and procedures
- Identify control gaps
- Maintain AI Systems Register
- Maintain Records of Processing Activities
- Maintain audit ready GRC repository
- Maintain consent registers
- Maintain data flow maps
- Maintain privacy information management system aligned to ISO 27701
- Perform AI impact assessments
- Prepare materials for internal and external audits
- Review Data Processing Agreements
- Review standard contractual clauses
- Support breach notification workflows
- Support privacy incident response
- Track remediation activities to closure
- Translate regulatory requirements into guidance
Perks/Benefits
- Coaching
- Medical aid
- Mentorship
- Paid mental health days
- Private medical healthcare
- Training allowance
- Unlimited holidays
- Wellbeing benefits
Skills/Tech-stack
AI RMF | By Design | DPA | DPIA | Drata | GDPR | ISO 27001 | ISO 27701 | ISO 42001 | NIST | NIST AI | NIST AI RMF | OneTrust | Privacy by Design | ROPA | SCC | ServiceNow | UK GDPR | Vanta
Education
N/A
Roles
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