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Job Description

Description :


As the GRC Analyst, you will play a critical role in developing and implementing comprehensive governance, risk, and compliance strategies, policies, and controls to safeguard our organization's reputation and financial integrity.

Key Responsibilities :


- Develop and maintain the organization's GRC strategy, policies, and procedures to ensure alignment with regulatory requirements and industry best practices.


- Collaborate with cross-functional teams to establish a culture of compliance and risk awareness.


- Lead risk assessment processes to identify, assess, and prioritize potential risks and compliance challenges.


- Design and implement risk mitigation strategies, controls, and action plans to minimize potential threats to the organization.


- Help develop and annually test the organizations Business Continuity and Disaster Recovery Plans.


- Monitor changes in regulations, industry standards, and best practices to keep the organization up-to-date and compliant.


- Coordinate internal and external audits, ensuring timely resolution of audit findings.

Qualifications :


- Bachelors degree in information technology, Cybersecurity, or related field.


- A minimum of 3 years of professional experience in governance, risk, and compliance.


- Industry-recognized certifications, such as CRISC, CISA, CISM, or CISSP, are highly desirable.


- Solid understanding of industry regulations, standards, and frameworks, to include NIST 800-53, SOC 2, ISO 27001, GDPR, CCPA, and PCI DSS compliance requirements, as well as the ability to interpret and implement them effectively.


- Exceptional communication, and interpersonal skills.


- Strong analytical and problem-solving abilities, along with a keen attention to detail.


- Demonstrated ability to build and maintain strong working relationships with internal and external stakeholders.


- Experience in creating and delivering compliance and ethics training programs.


- Strong proficiency in managing enterprise IT security risk, policies, and controls within Auditboard.


- Ability to balance the need for compliance with a pragmatic and business-focused approach.


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