Senior GRC Analyst
Tasks
- Administer GRC platform workflows
- Analyze phishing outcomes and report KPIs
- Conduct NIST CSF gap analysis and control testing
- Conduct information security risk assessments
- Conduct third-party risk reviews
- Coordinate business continuity and disaster recovery governance
- Develop KPI and KRI dashboards for executive reporting
- Draft and operationalize information security policies and procedures
- Execute phishing simulations
- Lead third-party risk management program
- Maintain risk register with accountability
- Manage audit evidence and audit deliverables
- Manage vendor risk reviews and tiering
- Oversee backup and recovery process with IT
- Own security awareness and training program
- Perform ISO 27001 and SOC 2 control readiness activities
- Perform privacy by design reviews
- Perform regulatory and government contract compliance reviews
- Review client contracts and track security obligations
- Standardize security and privacy clauses in contracts
- Support CMMC readiness with POA and control mapping
- Support GDPR data mapping and records of processing
Perks/Benefits
- 401k
- Back-Up Daycare
- Commuter account
- Disability coverage
- Employee Assistance Program (EAP)
- Employee discount program
- Flexible work arrangements
- Health, dental, and vision insurance
- Hybrid work schedule
- Life and accident insurance
- Paid Holidays
- Paid parental leave
- Paid time off
- Tuition assistance
- Tuition reimbursement
Skills/Tech-stack
Audit evidence | Audit evidence management | Backup and Recovery | Business Continuity | By Design | CMMC | Contract Management | Control Testing | Data Classification | Data Mapping | Disaster Recovery | Evidence management | Excel | GDPR | GRC platforms | Hyperproof | ISO 27001 | NIST CSF | POA and Ms | Phishing Simulations | Policy Management | Power BI | Privacy by Design | Risk Assessments | Risk Management | Risk register | SOC 2 | Security awareness | Third-Party Risk | Third-party risk management
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