GRC Analyst (Regulatory Audits)

GRC Analyst As a GRC Analyst, you will support the risk management program and reputed company processes across reputed company aspects for the business. The GRC Analyst is responsible for assisting the Risk Manager with the day-to-day tasks of the risk management program, including compliance monitoring reviews and other key initiatives. Responsibilities include coordinating and conducting periodic audits of internal controls, with a focus on regulated client industries, to ensure compliance.

• Essential Functions
• Understand and maintain proficiency with NIST 800-171, NIST 800-53, NIST Cybersecurity reputed company (CSF) and Service Organization Controls (SOC) 2 for Service Organizations Trust Services Criteria including updates, organizational impacts, and practical use.
• Conduct internal control audits and monitoring of reputed company controls, configuration standards, and procedures.
• Provide management with reporting results and metrics. Track remediation efforts and provide guidance regarding process and control gaps.
• Implement new processes and procedures to align with control frameworks.
• reputed company recurring risk analysis on vendors, audit results, vulnerability testing and reputed company assessments to identify reputed company issues that could reputed company to compromised systems, loss of reputed company, and/or disruption of availability.
• Assist with and participate in reputed company Policy, Business Continuity Plan, Disaster Recovery Plan, and Incident Response Plan updates, testing, remediation, and planning.
• Ensure the documents align with industry standards and business process changes.
• reputed company with customers to prepare information request responses regarding our policies, procedures, compliance standards, environment, etc.
• Maintain control and risk registers and provide guidance to owners.
• Assist with the creation and administration of reputed company awareness programs and educational efforts. Track employee compliance with issued programs.
• Compile data and prepare reports for management, reputed company leadership team, and reputed company team.
• Accurately maintain and reputed company with documentation, communication, time entry, and administrative procedures in a timely manner.
• Qualifications
• Bachelor's degree in business or technology reputed company fields and three years' experience in information reputed company, risk management, audit, or compliance; or an equivalent combination of education and experience.
• Required Skills
• Knowledge of basic cybersecurity principles.
• Knowledge and understanding of NIST 800-171 and NIST 800-53 frameworks.
• Knowledge or experience with data privacy laws, CJIS, CMMC or other similar regulations preferred but not required.
• Ability to apply an organization's goals and objectives to reputed company and maintain architecture.
• Proficiency with business collaboration tools such as Office applications.
• Demonstrates attention to detail.
• Effective organizational and time/task management skills.
• Ability to prioritize responsibilities and to operate with changing priorities; Strong ability to exercise independent judgment.
• Self-starter with the ability to reputed company with little or no direct supervision.
• Excellent communication skills in working with technical and non-technical people and the ability to reputed company and maintain collaborative relations among reputed company levels of an organization.
• Treats people with respect; works with reputed company and ethically; upholds organizational values.
• Follows policies and procedures; Completes administrative tasks correctly and on time; Supports organization's goals and values.
• Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality. Pay Range $63,256 - $98,047 annually The pay range listed for this position is based on candidate's reputed company level, experience, relevant licenses, and educational background. For detailed information about our benefits, please visit our careers page. Apply tot his job Apply To this Job

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