GRC Analyst
Core
Risk and controls advisor ensuring adherence to compliance frameworks and evaluating business initiatives for risk alignment.
Role type
Risk & Controls Manager (GRC)
Builds
Internal controls inventory, policies, standards, and audit evidence packages
Domain
Information Security, Privacy, and Financial Reporting Compliance
Required skills
Internal controls management, Control testing procedures, Policy development, Audit coordination, Root cause analysis, Stakeholder engagement
Preferred skills
AI governance, NIST/CIS frameworks, Software development company experience
Technologies
AWS, Azure, GCP
Responsibilities
Manage internal controls inventory, Initiate and monitor control activities, Facilitate policy development, Support ISO/SOC audits, Aggregate control issues and perform root cause analysis, Support customer assurance activities
Seniority
Mid-level, hands-on IC
