GRC Analyst, Operations & Risk

RESPONSIBILITIES:

  • Support day-to-day GRC program operations – manage and triage GRC intakes and accurate tracking through resolution

  • Perform and support third-party risk management activities, including vendor reviews, reassessments, partner coordination, remediation tracking, and cross-functional follow-up with Security, Legal, Privacy, Procurement, IT, Finance, and business owners

  • Assist with risk program management activities

  • Support security compliance monitoring and audit readiness activities, managing audit request lists and taking ownership of gathering security audit evidence to verify compliance with internal policies / regulations and industry best practices

  • Coordinate security awareness and training program management activities

  • QUALIFICATIONS:

  • 2+ years of experience in GRC, third-party risk management, security compliance, internal audit, risk management, or a related function

  • Deep understanding of Cybersecurity compliance frameworks and cybersecurity compliance controls – ISO 27001, NIST CSF, COSO, SOC 2, PDI-DSS

  • Possess a strong risk mindset, exceptional attention to detail, and the ability to apply critical thinking when assessing complex issues and control gaps

  • Highly organized and strong operational discipline ensuring clear and expedient escalations with informed recommendations to management

  • Superior interpersonal and communication skills – verbal and written

  • Being a team player and working to achieve common goal in a dynamic setting

  • Strong commitment to embracing and leveraging AI tools in day-to-day tasks, ensuring AI-assisted work aligns with the same high-quality standards as personal contributions.

  • A minimum bachelor’s degree in any discipline. Computer science, cyber security and risk or technology degrees preferred. CISA or CRISC certification preferred

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