GRC - Prin Cybersecurity Analyst
Core
Manage internal security audit programs and maintain cloud compliance frameworks for a global IT company.
Role type
Principal GRC Cybersecurity Analyst
Builds
Internal audit lifecycle, cloud security compliance programs, and GRC tool implementations
Domain
Information Technology / Cybersecurity / Governance, Risk, and Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal security audit management, Cloud compliance governance, Technical audit execution, GRC tool implementation, AI security auditing, Privacy compliance, Stakeholder communication, Project management
Preferred skills
CISA, CCSP, CISSP, ITGC, SSAE18 SOC1/SOC2, SOX, PCI-DSS, NIST 800-53, CIS Benchmarks, Azure/AWS/GCP security, GRC automation
Technologies
GRC tools, AI security tools, Cloud platforms (Azure, AWS, GCP)
Responsibilities
Plan and conduct internal security audits based on ISO, NIST, PCI, and SOX standards; Maintain cloud compliance programs and implement security controls; Drive GRC tool selection and automation; Support AI security and privacy compliance efforts; Report audit status and challenges to senior management.
Seniority
Principal, hands-on IC with strategic oversight