Senior GRC Analyst
Tasks
- Assess compliance impact and present findings
- Coordinate internal audit evidence
- Document control testing support
- Ensure ISO 27001 evidence completeness
- Ensure SOC 2 evidence completeness
- Flag aging POA and Ms to director
- Maintain evidence library currency
- Maintain questionnaire response library
- Manage FedRAMP compliance evidence
- Manage GDPR compliance evidence
- Map controls to frameworks
- Monitor compliance and regulatory changes
- Own compliance platform end to end
- Own customer security assessment intake
- Respond to auditor requests
- Respond to security questionnaires
- Support FedRAMP ConMon monthly reporting
- Support third party risk management assessments
- Track POA and M aging
- Track RFP security questionnaires to SLA
- Update POA&Ms
Perks/Benefits
Skills/Tech-stack
Access Controls | Audit Readiness | Compliance Management | ConMon | Control mapping | Email Security | Endpoint protection | Evidence management | FedRAMP | GDPR | Governance Risk | Governance risk compliance | ISO 27001 | Log Management | NIST | Network Security | POA and M | Risk Management | Risk compliance | SLA management | SOC 2 | Security Questionnaires | Security assessment | Third Party | Third-Party Risk | Third-party risk management | Vanta | Vulnerability scanning | Written communication
Education
N/A
Roles
Regions
Countries
States
Cities
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