Senior IT GRC Analyst - SOC Readiness & Policy Lead
Job in
Washington, District of Columbia, 20022, USA
Listed on 2026-08-27
Listing for:
CMG Financial
Full Time
position Listed on 2026-08-27
Job specializations:
-
IT/Tech
IT Business Analyst, Cybersecurity, IT Consultant, Information Security & Data Protection
Job Description & How to Apply Below
CMG Financial is seeking a Senior IT GRC Analyst to lead policy development and audit execution within CMG's IT Governance, Risk, and Compliance program, with emphasis on SOC 2 readiness. You will coordinate with the IT GRC team and IT department to plan audits, maintain policy framework, and manage auditor relationships.
The role offers autonomy in a regulated environment, requiring strong communication and deep knowledge of NIST CSF, ISO 27001, and SOX, with experience in financial services
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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