Sr Analyst GRC
Tasks
- Assess and monitor operational IT and cybersecurity risks
- Collaborate with auditors and provide evidence and documentation
- Conduct risk assessments and document mitigation plans
- Develop security risk and compliance policies procedures and standards
- Maintain and track risk register and escalate significant risks
- Maintain control documentation and evidence repositories
- Monitor compliance with SOX GDPR HIPAA and PCI DSS
- Support internal and external compliance audits and regulatory reporting
- Test internal controls and develop corrective actions
- Track compliance with access management incident response and data protection requirements
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Agile | Audit evidence | CI/CD | Compliance | Data Governance | Data Protection | GDPR | Git | Google BigQuery | Governance Risk | Governance Risk and Compliance | HIPAA | IT Audit | Incident Response | Internal Controls | Kanban | PCI DSS | Python | Risk Assessment | Risk Management | Risk and Compliance | Risk register | SOX | SQL | Scrum | Security Risk | Security risk assessment
Education
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