Senior GRC Analyst
Tasks
- Analyze and summarize audit findings and risk exposures
- Assess cloud environments and validate security controls
- Assist with third-party risk assessments
- Collaborate to enhance GRC frameworks and controls
- Conduct compliance interviews and walkthroughs
- Execute and document control testing
- Identify root causes of control gaps
- Lead policy development and internal audits
- Manage multiple audit priorities and meet deadlines
- Optimize processes and implement best practices
- Recommend corrective actions and remediation plans
Perks/Benefits
- 401k matching
- Dental insurance
- Disability benefits
- Employee assistance program
- Flexible time off
- Gym membership
- HSA & FSA options
- Health insurance
- Hybrid work
- Remote work
- Retirement plan match
- Vision insurance
- Volunteer opportunities
- Wellness program
Skills/Tech-stack
AWS | Cause analysis | Cloud Security | Cloud platform | Control Testing | ERP systems | GCP | Google Cloud | Google Cloud Platform | Governance Risk | Governance risk compliance | ISO 27001 | IT Audit | Internal Controls | PCI DSS | Policy Development | Risk Assessment | Risk Management | Risk compliance | Root Cause Analysis | Root cause | SOC 2 | Security Compliance | Third Party | Third-Party Risk | Third-party risk management
Education
Roles
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