drjobs Governance, Risk and Compliance Analyst Intermediate

Governance, Risk and Compliance Analyst Intermediate

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1 Vacancy
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Job Location drjobs

Greensboro, NC - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Overview

The Governance Risk & Compliance (GRC) Analyst - Intermediate will collaborate with process owners internal auditors external auditors and other stakeholders in order to assist in reviewing monitoring and resolving cybersecurity risk. This includes helping the organization manage HITRUST HIPAA and NIST Common Security Framework (CSF) audits and attestations. By supporting the implementation of internal and external assessments responding to and managing the full lifecycle of compliance audits and ensuring compliance with existing and emerging regulations and standards including SOC2 ISO 27001 PCI-DSS SOX and other GRC activities the Principal GRC Analyst will also contribute to managing the organizations IT compliance program.

Responsibilities


Lead the execution and reporting of outcomes derived from Third Party Risk Assessments.
Manage the completion of risk and vulnerability assessments validation testing compliance reviews and audits in accordance with NIST and HITRUST standards.
Manage and monitor a central repository for all security risks and audit evidence.
Maintain security standards policies and practices on an annual basis to make sure they meet organizational and regulatory requirements.
Manage a security awareness training program in order to educate associates about security compliance standards risk management practices and ethical behavior.
Collaborate with legal and compliance teams to ensure policies and security controls align with regulatory requirements.
Conduct internal audits to assess the effectiveness of security controls and identify areas for improvement.
Performs other duties as assigned.

Qualifications


EDUCATION:Required: Bachelors Degree and/or equivalent experience
EXPERIENCE:Required: 5 years
LICENSURE/CERTIFICATION/REGISTRY/LISTING:Required: Certified Information Systems Auditor (CISA) - Obtain within 12 months.

Required Experience:

IC

Employment Type

Full-Time

Company Industry

About Company

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