Senior GRC Analyst
Core
Senior GRC Analyst strengthening security, risk, and compliance practices across a global, fast-evolving organization by developing frameworks, managing audits, and assessing risks.
Role type
Senior GRC Analyst
Builds
GRC frameworks, policies, procedures, and internal controls
Domain
Technology, Security, Business, and Governance
Deliverable
dashboards & analysis
Required skills
GRC frameworks, risk assessments, audit support, regulatory compliance, stakeholder collaboration, documentation, remediation tracking
Preferred skills
IT/R&D operations processes, global compliance regulations, corporate governance frameworks, external audit engagement, business enablement, risk-based thinking
Technologies
None stated
Responsibilities
Support development and maintenance of GRC frameworks and internal controls; Perform risk assessments covering processes, infrastructure, applications, and third-party vendors; Support internal and external audits (SOX, ISO 27001, TISAX, SOC 1); Prepare responses to customer security and compliance questionnaires; Collaborate with IT, Security, Engineering, Legal, and business teams on GRC activities
Seniority
Senior, hands-on IC