GRC Analyst
GRC Analyst
Posted on :
23-06-2025
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1 Vacancy
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Job Description
GRC Analyst
Location:- Plano TX
Duration:- Full Time
Job Description
GRC (Governance Risk Compliance) Analyst
- Experience in developing and maintaining IT Policies procedures and documentation to ensure alignment with GRC objectives and organization goals.
- Experience working with COBIT Framework Compliance Risk Management Security or Audit frameworks (i.e. FFIEC NIST 800-53)
- Experience performing gap analysis to identify areas of improvement in IT GRC processes.
- Ability to produce high quality policy documentation.
- Strong oral and written communication skills and ability to work well with others in a collaborative complex and challenging environment present findings and provide recommendations.
- Must demonstrate good judgment and attention details while prioritizing and delivering wide range of challenges and tasks.
- Ability to work effectively in a team and coordinate efforts across different teams to achieve IT GRC goals.
- Proficiency in standard office software suites.
- Experience working with GRC tools used for risk assessment compliance monitoring and reporting.
- Strong analytical and critical thinking skills is required to process complex data.
- Aptitude for identifying and solving IT GRC-related problems and implementing solutions to improve overall security and compliance posture.
Roles & Responsibilities
- Ensure compliance with laws and regulatory requirements by updating the relevant Policies and subsequent documents helps save customer from avoiding fines legal issues and operational inefficiencies.
- Improve the maturity level of Data & Technology Policies Standards Narratives and Controls to meet organization goals and objectives
- Primary contact for keeping up with Policy Governance change requests
- Ensure appropriate documentation in the form of Policy standards Process Narratives and controls and procedures are created and updated as needed.
- Collaborate with relevant stakeholders to assess potential gaps and update policies to mitigate and to align with industry standards and regulatory (e.g: COBIT FFIEC. etc) requirements.
- Continuously monitor and assess the effectiveness and compliance of policies procedures and controls.
- Ensure policies are communicated effectively and are easily accessible to all employees.
- Conduct annual reviews (or as needed) of existing policies and standards to ensure they are up-to-date relevant and aligned with changing business environment and regulations.
- Stay abreast of industry-specific regulations legal requirements and standards. Interpret and communicate the implications of these regulations to relevant stakeholders and ensure adherence to them acros s the organization.
- Collaborate closely with cross-functional teams offering guidance and support to ensure these certifications are efficiently maintained compliant with relevant standards and aligned with the organizations security goals.
- Maintain knowledge of related security regulatory compliance and industry standards.
- Maintain accurate and comprehensive documentation of policies revisions and associated procedures.
- Perform other job-related duties as assigned.
Employment Type
Full Time
Key Skills
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