Apptad Governance, Risk, and Compliance (GRC) Analyst

Apptad Inc

Not Interested
Bookmark
Report This Job

profile Job Location:

Austin, TX - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Job Title: Governance Risk and Compliance (GRC) Analyst

Key Responsibilities:

  • Governance
    • Develop maintain and enforce IT security policies standards and procedures.
    • Support internal governance frameworks and ensure alignment with industry best practices.
    • Assist in the implementation of security awareness programs.
  • Risk Management
    • Identify assess and monitor IT and business risks.
    • Conduct risk assessments and recommend mitigation strategies.
    • Maintain risk registers and track remediation efforts.
  • Compliance
    • Ensure compliance with regulatory requirements (e.g. GDPR HIPAA ISO 27001 SOX).
    • Coordinate internal and external audits and support audit readiness.
    • Monitor and report on compliance status and gaps.
  • Control Implementation
    • Work with cross-functional teams to implement technical and administrative controls.
    • Evaluate the effectiveness of existing controls and recommend improvements.
  • Reporting & Documentation
    • Prepare reports for management on risk posture compliance status and audit findings.
    • Maintain documentation related to policies procedures and compliance activities.

Job Title: Governance Risk and Compliance (GRC) Analyst Key Responsibilities: Governance Develop maintain and enforce IT security policies standards and procedures. Support internal governance frameworks and ensure alignment with industry best practices. Assist in the implementation of security...
View more view more

Key Skills

  • ISO 27001
  • Microsoft Access
  • Risk Management
  • Financial Services
  • PCI
  • Risk Analysis
  • Analysis Skills
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • Data Analysis Skills