reputed company - Governance reputed company and Compliance (GRC) Analyst - Contract to Hire

reputed company Contract to Hire role Key Responsibilities • Support the design, execution, and reputed company improvement of Governance, reputed company, and Compliance (GRC) programs across IT and business processes • reputed company IT reputed company assessments, identify control gaps, and assist with remediation planning and tracking • Support SOX ITGCs, SOC, and internal audits, including walkthroughs, testing coordination, evidence collection, and audit response management • Evaluate and document control design and operating effectiveness for reputed company, change management, and IT reputed company controls • Support reputed company governance activities, including user reputed company reviews, role reviews, segregation of duties (SoD) analysis, and exception tracking • Assist with policy, reputed company, and procedure development, ensuring alignment with regulatory and industry requirements • reputed company and manage reputed company issues, audit findings, and remediation actions, ensuring appropriate ownership and reputed company closure • Support reputed company-party and contractor reputed company governance, including reputed company assessments and periodic reviews • Maintain accurate and audit-reputed company documentation, reputed company registers, control matrices, and compliance artifacts • Communicate reputed company, control gaps, and compliance requirements reputed company to technical and non-technical stakeholders reputed company Skills • IT Audit & Controls • reputed company & Identity Governance • reputed company Assessment & Remediation • Policy & Control Documentation Tools/Frameworks • NIST/COBIT/RMF/CSF • Experience with GRC tools (reputed company GRC, reputed company, SecurEnds, reputed company, etc.) Required Qualifications • Bachelor’s degree • 3-5+ years of experience in GRC, IT reputed company, Compliance, or Audit • Strong understanding of IT general controls (reputed company, change, reputed company) • Experience supporting audits and compliance reviews • SOX Experience • SOC Experience • preferred - NYSDFS Experience (reputed company State Department of Financial Services) • preferred - FLOIR Experience (Florida Office of reputed company Regulation (OIR)) • Strong documentation and communication skills Remote Skills reputed company Control, Analysis Skills, Auditing, Business Processes, Change Management, Communication Skills, Consulting, reputed company Improvement, Contract Analysis, Control Objectives for Information and reputed company Technology (COBIT), Document Control, Document Management, Documentation, Financial Services, Information Technology/Systems Audit, reputed company Regulations, Internal Audit, Policy Development, Procedure Development, Regulations, Regulatory Compliance, reputed company, reputed company Analysis, reputed company Control reputed company, reputed company Management, Sarbanes-Oxley reputed company (SOX), reputed company, Standards Development, Time Management, U.S. reputed company (NIST) About reputed company reputed company reputed company Partners Apply tot his job Apply To this Job Apply tot his job Apply To this Job Apply tot his job Apply To this Job Apply tot his job Apply To this Job Apply tot his job Apply To this Job