Senior GRC Analyst
Core
Senior GRC Analyst supporting SOX operations, compliance initiatives, and governance standards across technology and business areas for a Fortune 10 healthcare company.
Role type
Senior GRC Analyst (SOX & SOC)
Builds
Enterprise controls, governance standards, and compliance frameworks
Domain
Healthcare / Regulatory Compliance (SOX/SOC)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, SOC compliance, business analysis, strategic planning, cross-functional collaboration, executive reporting, risk assessment, automation concepts, AI concepts
Preferred skills
MBA or relevant master's degree, healthcare industry experience, strategic thinking, automation/AI application, stakeholder influence
Technologies
AI Support
Responsibilities
Support ongoing SOX operations and key compliance initiatives, partner with SOX/SOC/automation/architecture/finance teams, contribute to SOX-impacting projects, build relationships with cross-functional stakeholders, develop strategies/plans/executive presentations, perform complex business analysis, assess industry trends and emerging risks, align and prioritize compliance initiatives, communicate insights to senior leadership, define problems and present practical solutions
Seniority
Senior, hands-on IC
