Senior GRC Analyst
Core
Senior GRC Analyst strengthening security, risk, and compliance practices across a global, fast-evolving organization by supporting audits, conducting risk assessments, and evaluating new technologies.
Role type
Senior GRC Analyst
Builds
GRC frameworks, policies, procedures, and internal controls aligned with regulations and industry standards.
Domain
Technology, Security, Business, and Governance
Deliverable
dashboards & analysis
Required skills
GRC frameworks, risk assessments, external audit support, regulatory compliance, stakeholder collaboration, documentation management
Preferred skills
IT/R&D operations processes, global compliance regulations, corporate governance frameworks, customer security questionnaires
Technologies
ISO 27001/27017/27032, SOC 1, TISAX, SOX ITGC
Responsibilities
Support development and maintenance of GRC frameworks and internal controls; Perform risk assessments covering internal processes, infrastructure, applications, and third-party vendors; Support internal and external audits including SOX ITGC, ISO 27001/27017/27032, TISAX, SOC 1; Prepare responses to customer security and compliance questionnaires; Collaborate with IT, Security, Engineering, Legal, Procurement, and business teams on GRC-related activities.
Seniority
Senior, hands-on IC