Governance, Risk & Compliance Analyst
Core
Support governance, risk, and compliance (GRC) initiatives by assisting with cybersecurity framework implementation, regulatory compliance efforts, and audit coordination.
Role type
GRC Analyst
Builds
Audit readiness and compliance frameworks
Domain
Fintech / Cybersecurity / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
GRC-focused security activities, security standards (NIST, ISO 27001, CIS Controls), regulatory regulations (NYDFS, GDPR, HIPAA, PCI-DSS), SOX ITGC, SOC 2, user access reviews, evidence collection, remediation tracking
Preferred skills
CRISC, CISSP, CISA, CEH
Responsibilities
Assist with client/prospect compliance questionnaires, support SOC1 and SOC2 audits, perform user access reviews, maintain awareness of cybersecurity regulations, collaborate on security initiatives
Seniority
Junior to Mid-level, hands-on IC
