Lead GRC Analyst
Tasks
- Align GRC program with regulatory frameworks
- Align security program with frameworks
- Architect GRC program
- Conduct vendor security assessments
- Determine residual risk
- Develop GRC KPIs
- Develop mitigation plans
- Evaluate assurance artifacts
- Follow up on open security risks
- Identify cyber risks
- Implement GRC program
- Improve information security program
- Integrate GRC into business processes
- Integrate GRC into systems
- Lead risk assessment
- Lead risk identification
- Lead risk treatment
- Liaise with external auditors
- Maintain compliance program
- Maintain evidentiary documentation
- Manage risk mitigation
- Manage third-party risk
- Mature GRC program
- Measure GRC effectiveness
- Mentor GRC analysts
- Monitor enforcement trends
- Monitor regulatory requirements
- Oversee audits and assessments
- Perform risk assessments for applications
- Perform risk assessments for business processes
- Perform risk assessments for infrastructure
- Provide GRC policy guidance
- Provide GRC training
- Report issues to leadership
- Review security architecture designs
- Review technology initiatives security posture
- Support compliance reporting
- Support incident response team
- Validate compliance adherence
Perks/Benefits
- N/A
Skills/Tech-stack
Awareness Training | CIS Benchmarks | CPRA | Cloud Security | Compliance as Code | Configuration baselines | Continuous Monitoring | GDPR | Governance Risk | Governance risk compliance | HIPAA | HITECH | HITRUST CSF | ISO 27001 | ISO 27701 | Incident Response | Information security | NIST | OWASP | PCI DSS | Policy-as-Code | Regulatory Compliance | Residual Risk | Risk Assessment | Risk Management | Risk compliance | SOC 2 | Secure Configuration | Secure configuration baselines | Security Awareness Training | Security Compliance | Security awareness | Security controls | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor Risk Assessment | Web Security | “as-code”
Roles
Analyst | GRC Analyst | GRC Manager | Manager
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