Governance, Risk, and Compliance; GRC Analyst
Job in
Austin, Travis County, Texas, 78716, USA
Listed on 2026-06-24
Listing for:
Yochana
Full Time
position Listed on 2026-06-24
Job specializations:
-
IT/Tech
Cybersecurity, Information Security, IT Business Analyst, Data Security
Job Description & How to Apply Below
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.
- Identify, assess, and monitor IT and business risks.
- Conduct risk assessments and recommend mitigation strategies.
- Maintain risk registers and track remediation efforts.
- 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.
- Work with cross-functional teams to implement technical and administrative controls.
- Evaluate the effectiveness of existing controls and recommend improvements.
- Prepare reports for management on risk posture, compliance status, and audit findings.
- Maintain documentation related to policies, procedures, and compliance activities.
Qualifications:
- Strong experience in GRC, IT audit, or cybersecurity.
- Strong understanding of regulatory frameworks and standards (e.g., NIST, ISO, COBIT).
- Experience with GRC tools (e.g., RSA Archer, Service Now GRC, Metric Stream).
- Excellent analytical, communication, and documentation skills.
- Certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Implementer are a plus.
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