GRC Senior Analyst - Compliance

Overview

At Alix Partners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, Alix Partners actively promotes an inclusive environment. We strongly believe in the value that diversity brings to our experiences and are committed to the perpetual enhancements of initiatives, policies, and practices.

We hold ourselves accountable by providing the space for authenticity, growth, and equity for everyone.

Alix Partners has embraced a hybrid work model to provide flexibility and support our employees' work-life integration. Our hybrid model combines a mix of in-person at an Alix Partners office on Tuesday, Wednesday, & Thursday and remote working options for Monday and Friday.

As a member of the Information Security team, the Information Security Governance, Risk, & Compliance (IS GRC) Senior Analyst will play a pivotal role in managing and advancing the firm's security risk and compliance initiatives. This role requires a seasoned professional with a strong understanding of regulatory frameworks, audit processes, and control testing methodologies.

You will lead audit preparation and coordination, manage client security assessments, and oversee control testing programs to ensure compliance with contractual and regulatory obligations. You will collaborate with IT leadership, control owners, and cross-functional teams to assess risks, implement mitigation strategies, and maintain accurate documentation within the firm's GRC platform. You are expected to proactively contribute to process improvements and stay current with emerging technologies and industry standards.

The Information Security Governance, Risk, & Compliance Senior Analyst is a full-time position located in Southfield, MI reporting to the Information Security Governance, Risk, & Compliance Manager. Paid relocation is not available.

• Lead the preparation and delivery of audit materials for internal and external audits
• Design, execute, and monitor control testing programs to validate compliance
• Maintain and enhance documentation within the internal GRC platform
• Conduct periodic reviews of systems to ensure adherence to current procedures and policies
• Manage and respond to client security assessments and audit requests
• Interpret regulatory and industry standards into actionable technical requirements
• Oversee monthly phishing campaigns and analyze results for improvement
• Coordinate audit interviews and walkthroughs with control owners and auditors
• Collaborate with cross-functional teams to develop and implement mitigation strategies
• Track and validate corrective action plans to ensure timely resolution
• Stay informed on emerging technologies, threats, and compliance frameworks
• Contribute to process improvement initiatives and update documentation accordingly

• Identify gaps and recommend corrective actions
• Stay current on security industry trends, new threats and attack techniques, mitigation techniques, and emerging security technologies
• Keep abreast of the latest information security and privacy laws and regulations; ensure compliance both with internal security policies and applicable laws and regulations
• Measure and report metrics to IS GRC Manager, Director and CISO
• Improve security efficiency, streamline, and automate work processes while working collaboratively with other team members and IT staff to accomplish objectives
• Participate, as needed, in critical incidents and implementation reviews
• Additional responsibilities as identified. This description is not designed to encompass a comprehensive listing of required activities, duties, or responsibilities

• Bachelor's degree in Information Technology or related field; relevant experience may be considered in lieu of education
• Minimum four (4) years of hands-on experience in Information Security, Governance, Risk, Compliance, Audit, or IT operations, with a solid understanding of GRC frameworks and…