GRC Analyst
Tasks
- Benchmark and manage vendor security risk program improvements
- Classify and manage critical vendor framework
- Collect and report GRC performance metrics
- Conduct annual vendor monitoring and reassessment
- Develop and implement security and privacy training
- Develop reporting and metrics for vendor risk posture
- Maintain business unit risk registers
- Maintain trust center security documents
- Maintain vendor inventory
- Manage policy exceptions
- Monitor and test compliance control effectiveness
- Perform vendor risk assessment during onboarding
- Procure controls evidence for external auditors
- Roll out security and privacy training modules
- Support GRC program
- Support Third Party Risk Management Program
- Support customer security and privacy audits
- Support sales with security and privacy questions
- Triage technical security requests for vendor integrations
- Update policies and procedures
Perks/Benefits
Skills/Tech-stack
Audit management | Compliance Control Testing | Compliance control | Control Testing | GRC processes | ISO 27001 | Information security | Policy Management | Privacy training | Risk Assessment | Risk Management | Risk registers | SOC 2 | Security Questionnaires | Security Reporting | Security Reviews | Security metrics | Security training | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor risk management | Vendor security | Vendor security questionnaires | Vendor security reviews
Education
Roles
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