Sr. GRC Analyst
Tasks
- Curate security awareness content
- Execute security awareness training program
- Execute third party risk management program
- Lead PCI DSS audit execution
- Maintain GRC platform workflows and evidence collection
- Maintain corporate risk register and remediation tracking
- Maintain data inventory and data flow diagrams
- Map and implement controls across compliance frameworks
- Orchestrate user access review cycles
- Oversee joiner mover leaver provisioning and deprovisioning
- Run phishing simulations and analyze results
- Support IT SOX control testing
- Track and report GRC program health
Perks/Benefits
Skills/Tech-stack
ASV scanning | Access Governance | Access Review | Access Review Workflows | Access reviews | Awareness Training | Change Management | Computer Operations | Data Mapping | Evidence collection | GRC platform | General controls | IT General Controls | Identity governance | Logical Access | NIST CSF | PCI DSS | Phishing Simulations | Records of Processing | Records of Processing Activities | Review workflows | Risk register | SOX | Security Awareness Training | Security awareness | Segregation of Duties | TPRM | User access | User access reviews | Vanta
Education
N/A
Roles
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