Sr Analyst GRC
Tasks
- Align IT and business strategy with compliance frameworks
- Assess operational IT and cybersecurity risks
- Conduct risk assessments and document mitigation plans
- Develop security risk compliance policies
- Escalate significant risks to leadership
- Maintain and track risk register
- Maintain control documentation and evidence repositories
- Monitor compliance controls
- Monitor compliance with regulatory requirements
- Provide audit evidence and documentation
- Support internal and external compliance audits
- Test internal controls and develop corrective actions
- Track compliance with access management incident response and data protection
Perks/Benefits
Skills/Tech-stack
Access Management | Agile | AuditBoard | CI/CD | Compliance Monitoring | Data Protection | GDPR | Git | Google BigQuery | Governance Risk | Governance risk compliance | HIPAA | ISO 27001 | IT Audit | IT Risk | IT risk assessments | Incident Response | Internal Controls | Kanban | NIST | PCI DSS | Python | Risk Assessments | Risk Management | Risk compliance | Risk register | SOC1 | SOX | SQL | Scrum
Education
Roles
Analyst | Audit Analyst | GRC Analyst | IT | IT Audit | IT Audit Analyst | Risk Analyst
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