Sr Analyst, Governance, Risk & Compliance (GRC), Information Security

Tasks

• Document compliance testing results
• Document issues and remediation activities
• Document risk acceptance and exemptions
• Document risk assessment results
• Draft risk assessment reports
• Execute risk assessment testing
• Maintain management action plan catalog
• Maintain risk dashboards
• Manage audit management action plans
• Manage risk acceptance and exception reviews
• Manage risk register
• Perform GRC solution administration
• Perform compliance assurance testing
• Support compliance program reporting
• Support external audits
• Support internal audits

Perks/Benefits

• N/A

Skills/Tech-stack

Access Management | Archer | CIS Controls | Cloud Security | Configuration Management | Dashboards | GRC tools | Information security | Management Action Plan | NIST Framework | Network Security | Policies and standards | Risk Assessment | Risk Management | Risk and controls | Risk register | Vulnerability Management