GRC Analyst
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
Who are we
Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries including banking & financial services insurance retail higher education food healthcare and manufacturing.
Job Summary
We are seeking a detail-oriented and analytical GRC Analyst to support the organizations governance risk management and compliance initiatives. The ideal candidate will help identify risks ensure regulatory compliance support audit processes and strengthen internal controls to protect the organizations assets and reputation.
Key Responsibilities
Governance
Support development and maintenance of security policies standards and procedures
Ensure alignment with industry frameworks (e.g. ISO 27001 NIST SOC 2)
Assist in policy awareness and training initiatives
Risk Management
Conduct risk assessments and maintain risk registers
Identify analyze and document security and operational risks
Track remediation plans and risk mitigation efforts
Support third-party/vendor risk assessments
Compliance
Monitor compliance with regulatory and industry requirements (e.g. GDPR HIPAA PCI-DSS as applicable)
Assist with internal and external audits
Collect and maintain evidence for compliance reporting
Coordinate remediation of audit findings
Reporting & Documentation
Prepare risk and compliance reports for management
Maintain documentation of controls and audit artifacts
Track KPIs and KRIs
Required Qualifications
Bachelors degree in Information Security Cybersecurity IT Risk Management or related field
25 years of experience in GRC risk management compliance or IT audit
Knowledge of security frameworks (ISO 27001 NIST SOC 2 etc.)
Understanding of regulatory requirements (GDPR HIPAA PCI-DSS etc.)
Strong analytical and documentation skills
Preferred Qualifications
Certifications such as CISA CRISC CISM ISO 27001 Lead Implementer/Auditor
Experience with GRC tools (e.g. Archer ServiceNow GRC)
Experience working with cloud environments (Azure AWS GCP)
Knowledge of cybersecurity controls and risk methodologies
Key Skills
Risk assessment and analysis
Policy and control documentation
Audit coordination
Strong communication and stakeholder management
Attention to detail
Ability to work independently and manage multiple priorities
Work Environment
Full-time position
Hybrid/Remote (as applicable)
Cross-functional collaboration with IT Security Legal and Business teams
Required Skills:
Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. We specialise in delivering complex digital commerce ecosystems to large and small customers through a team-oriented and collaborative work environment. These services have applicability across a variety of industries including banking & financial services insurance retail higher education food health care and manufacturing. Job Summary Reports on a day-to-day basis to the Solution architect. The individual in this role will act as an integration developer and will have a broad understanding technology with a focus on technology stacks including those involving CRM solutions online content servers and online & mobile web applications. The developer will be involved in integrating and implementing solutions including legacy platform modernization through the project life cycle and ongoing support. This position will focus on translating applications from legacy solutions to web-based solutions using web framework and technology. Requirements Bachelors Degree from an accredited college or university with a major in Computer Science Information Systems Engineering Business or other related scientific or technical discipline. Masters Degree preferred. At least 4 years experience in developing and consuming RESTful APIs. At least 5 years experience in Service Oriented Architecture/Service integration with Web Services REST and security integration. Skills / Experience / Responsibilities Design develop and implement complex solutions based on Framework 4.5 using C# and . Will work with internal stakeholders to learn the business processes operating systems and application architectures in order to ensure that solutions fit the current or proposed architectural environment. Translate applications requirements into web-based solutions using the recommended frameworks and technology. Design and develop reusable components accelerators and frameworks. Assist in the system integration of components. Implement Test Driven Development frameworks (NUnit xUnit etc.). Implement Design Pattern (Singleton Factory and MVC). Implement Data Structures. Assist in translating customer service marketing & financial business function needs into digitization and automation of technical solutions aligned with organizational goals and strategies. Be a strong team player and effectively participate in projects and daily operational activities
Company Industry
IT Services and IT Consulting
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
