GRC Analyst – Enterprise & Third Party Risk
USD 75K-125K (estimate) Mid-level Full Time
Tasks
- Assess internal controls and drive remediation
- Collect audit evidence and address findings
- Conduct control gap assessments
- Conduct internal risk assessments
- Conduct third party vendor due diligence
- Develop risk dashboards and metrics
- Evaluate risk exception requests
- Facilitate periodic risk reviews
- Maintain internal risk register
- Monitor third-party risks
- Perform regulatory change monitoring
- Perform risk based analysis and documentation
- Review vendor contracts for security requirements
- Support business continuity and disaster recovery processes
- Support incident response processes from a risk perspective
- Support internal and external audits
- Support policy standards and procedures
- Support security awareness training
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Audit evidence | Audit management | Awareness Training | Business Continuity | Business Continuity Management | Business Impact Analysis | Business impact | CIS Controls | Cloud Security | Continuity management | Contract Review | Cybersecurity Framework | Data Classification | Data handling | Disaster Recovery | Encryption | Exception management | GDPR | GRC platforms | Governance Risk | Governance Risk and Compliance | HIPAA | IRMs Platforms | ISO 27001 | Impact analysis | Incident Response | Information security | Internal Controls | Microsoft Excel | Microsoft PowerPoint | NIST Cybersecurity | NIST Cybersecurity Framework | Policy Development | Quantitative Risk Analysis | Quantitative risk | Regulatory Compliance | Risk Analysis | Risk Assessments | Risk Management | Risk and Compliance | Risk dashboards | Risk registers | SOX | Secure Data | Secure Data Handling | Security Awareness Training | Security awareness | Third Party | Third-Party Risk | Third-party risk management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | GRC Analyst | Risk Analyst | Third Party Risk Analyst
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