Senior GRC Analyst, Hybrid TX
USD 95K-145K (estimate) Senior-level Full Time
Tasks
- Administer phishing simulations
- Assess security control design and operating effectiveness
- Continuously improve GRC processes tooling and reporting
- Coordinate audit evidence and remediation tracking
- Develop and maintain security knowledge base
- Execute security awareness and training activities
- Identify track and report control deficiencies
- Maintain information security governance framework
- Monitor compliance with security policies and regulations
- Perform information security risk assessments
- Perform third-party risk assessments
- Support IT vendor risk management
- Support SOC 2 Type 2 assurance activities
- Support internal and external audits and regulatory examinations
- Track vendor risk remediation
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Evidence Collection | Audit evidence | Audit management | Awareness Training | Compliance | Control Testing | Evidence collection | Governance | ISO 27001 | Information security | NIST | NYDFS Part 500 | PCI DSS | Phishing Simulations | Policy Development | Remediation Tracking | Risk Assessment | Risk Management | SOC 2 | Security Awareness Training | Security Documentation | Security awareness | Security controls | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor risk management
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Analyst | GRC Analyst | IT | IT Security Risk Analyst | Risk Analyst | Security Risk Analyst
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