GRC Senior Analyst
Tasks
- Collaborate with cross-functional teams
- Conduct control gap analyses
- Create documentation policies standards procedures
- Execute GRC strategy
- Govern policies
- Maintain GRC tool
- Maintain evidence repositories
- Manage third-party risk
- Monitor compliance
- Monitor emerging regulations and standards
- Perform risk assessments
- Prepare compliance reports and dashboards
- Support GRC framework implementation
- Support audit activities
- Track remediation of audit findings
- Update controls
- Update risk registers
- Validate corrective action completion
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Support | Compliance Monitoring | Control gap analysis | Corrective Action | Corrective action validation | Documentation | Evidence management | GDPR | GRC platform | Gap Analysis | HIPAA | ISO 27001 | NIST | NIST CSF | PCI DSS | Policy governance | Remediation Tracking | Risk Assessment | Risk Management | Risk register | SOC 2 | Third Party | Third-Party Risk | Third-party risk management
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