GRC Senior Analyst

Tasks

• Collaborate with IT, Legal, Engineering
• Conduct control gap analyses
• Create and maintain security policies
• Enhance GRC strategy execution
• Maintain GRC tool risk registers
• Maintain controls and evidence repositories
• Manage third-party risk activities
• Monitor compliance
• Perform risk assessments
• Perform vendor due diligence
• Prepare management reports and dashboards
• Stay updated on regulations and standards
• Support GRC framework implementation
• Support audit support activities
• Track remediation of audit findings
• Validate corrective action completion

Perks/Benefits

• N/A

Skills/Tech-stack

Audit Support | Compliance Monitoring | Control Management | Control gap analysis | Documentation | Drata | Due Diligence | Evidence management | GDPR | Gap Analysis | Governance Risk | Governance risk compliance | HIPAA | ISO 27001 | NIST | NIST CSF | OneTrust | PCI DSS | Risk Assessment | Risk Management | Risk compliance | Risk registers | SOC 2 | Stakeholder management | Third Party | Third-Party Risk | Third-party risk management | Vanta | Vendor due diligence