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...
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.
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