GRC Analyst (Regulatory Audits)

Job description

As a GRC Analyst, you will support the risk management program and related processes across all aspects for the business. The GRC Analyst is responsible for assisting the Risk Manager with the day-to-day tasks of the risk management program, including compliance monitoring reviews and other key initiatives. Responsibilities include coordinating and conducting periodic audits of internal controls, with a focus on regulated client industries, to ensure compliance. QUALIFICATIONS: - Understand and maintain proficiency with NIST 800-171, NIST 800-53, NIST Cybersecurity Framework (CSF) and Service Organization Controls (SOC) 2 for Service Organizations: Trust Services Criteria including updates, organizational impacts, and practical use. - Conduct internal control audits and monitoring of security controls, configuration standards, and procedures. - Provide management with reporting results and metrics. Track remediation efforts and provide guidance regarding process and control gaps. - Implement new processes and procedures to align with control frameworks. - Perform recurring risk analysis on vendors, audit results, vulnerability testing and security assessments to identify security i...