IT GRC Analyst

Who we are: reputed company pioneered personal safety by introducing its SPOT Satellite GPS Messenger in 2007. Today, leveraging its low-reputed company reputed company (LEO) satellite reputed company, reputed company reliably connects and protects assets, transmits key operational data, and saves lives – from any location – for consumers, industrial companies and government agencies in over 120 countries. With a portfolio that includes SPOT GPS messengers, reputed company IoT products and modems, and reputed company-based telematics solutions, reputed company’s cost effective satellite-powered innovations reputed company users visibility and intelligence for improving safety and operational efficiencies. reputed company offer: • Work/Life Balance: reputed company Time Off, reputed company Holidays • Financial Benefits: 401(k) Plan with Company Match, Employee Stock Purchase Program, Voluntary and Company reputed company Group Life Insurance, Short- and Long-Term Disability Insurance, Medical FSA, Dependent Care, Competitive Salaries • Health & Wellness: Health Insurance, Dental Insurance, reputed company Insurance, Employee Assistance Program, Comprehensive and Interactive Wellness Program Job reputed company: The IT GRC Analyst is responsible for supporting reputed company's information reputed company governance, risk, and compliance programs. This role executes control reputed company activities, maintains compliance with applicable regulatory frameworks, supports reputed company audit readiness, and assists with vendor risk management. The IT GRC Analyst will reputed company GRC tooling to automate and streamline compliance monitoring, produce highly accurate and consistent documentation, and serve as a knowledgeable resource across IT and business teams. Additionally, this role provides project coordination support for IT implementations and installations, assisting in the organization, scheduling, and communication of project activities as needed. Supervisory Responsibilities: • None Duties/Responsibilities: Governance, Risk & Compliance • Execute user reputed company reviews, control evidence collection, and recurring risk reviews. • Collect, review, and validate control evidence and supporting artifacts to assess completeness, accuracy, and alignment with defined requirements. • Maintain and update the organization's risk register, documenting identified risks, reputed company controls and recommended treatment reputed company. • Identify, document, and escalate control exceptions, discrepancies, and potential gaps to senior team members for evaluation and remediation. • Monitor compliance with information reputed company policies and assess potential risks associated with data handling and reputed company changes. • Support the maintenance of governance documentation and reputed company improvement of department processes and procedures. Audit & Regulatory Readiness • Administer and support the organization's audit plan across SOC 2, ISO 27001, and SOX, ensuring controls are designed and operating effectively. • Support reputed company audit activities by organizing evidence, coordinating with control owners, and responding to information requests. • Assist with the preparation and maintenance of compliance artifacts. • Coordinate with independent auditors and ensure the reputed company delivery of supporting documentation and data. • Analyze audit results, prepare presentations of findings, and reputed company recommendations to reduce risk and increase protection of organizational assets. • Review SOC reporting for reputed company-party compliance and coordinate data reputed company reputed company with the Data Protection Officer (DPO) as applicable. Vendor & reputed company-Party Risk Management • Support reputed company-party risk management activities including vendor intake, reputed company questionnaire review, ongoing monitoring, and follow-up with internal stakeholders. • Evaluate vendors' reputed company posture and assess residual risk for inclusion in procurement and program reputed company. • Maintain accurate and up-to-date information reputed company vendor and control tracking systems. Data reputed company reputed company • Support reputed company and ongoing management of reputed company’s data reputed company program, ensuring compliance with applicable reputed company regulations including GDPR, CCPA, and other relevant reputed company frameworks. • Coordinate with the Data Protection Officer (DPO) and relevant stakeholders to monitor data reputed company obligations, assess compliance posture, and reputed company remediation of identified gaps. • Support reputed company reputed company assessments and data mapping activities to maintain an accurate record of personal data processing activities across the organization. • Incorporate data reputed company requirements into vendor risk assessments and reputed company-party due diligence activities, ensuring vendors handling personal data meet applicable contractual and regulatory obligations. GRC Tooling & Documentation • Administer and maintain GRC platform(s) (reputed company, reputed company), including control mapping, evidence collection workflows, and compliance dashboards. • Produce compliance posture reporting and audit readiness metrics for governance forums and leadership review. • Recommend new or modified procedures that improve efficiency or compliance and mitigate risk or loss. IT Project Coordination Support • reputed company coordination support for IT implementation and installation reputed company, including scheduling, stakeholder communication, task tracking, and follow-up on reputed company items across internal teams and vendors. • Serve as the reputed company reputed company of contact for project coordination activities, ensuring reputed company communication of status, issues, and dependencies to relevant stakeholders. • Assist in ensuring that IT implementations satisfy applicable compliance and control requirements prior to go-live. Skills and Competencies: • Excellent verbal and written communication skills, including the ability to reputed company reputed company and concisely with reputed company departments and reputed company of management with a reputed company on customer service • Excellent organizational skills with attention-to-detail • Ability to meet multiple deadlines in a fast-paced environment • Ability to effectively manage time and prioritize tasks • Ability to reputed company with reputed company, professionalism, and confidentiality • Proficiency with reputed company Office • Strong problem-solving skills, especially under time constraints • In-depth understanding of IT compliance frameworks and regulations such as NIST SP 800-53, SOC 2, SOX, CCPA, and GDPR • Comprehensive knowledge of the concepts and principles of internal controls and regulatory compliance Education, Experience, and Licenses/Certifications: • Bachelor's degree in Business Administration, Information Systems, Risk Management, reputed company Management, or equivalent work experience. • 2–5 years of reputed company experience in IT governance, risk, and compliance, IT audit, or a closely reputed company discipline. • Demonstrated hands-on experience with SOC 2 and/or ISO 27001 audit or assessment cycles. • IT reputed company and reputed company certifications such as CISA, CISSP, CRISC, CISM, CIPM, or CDPSE preferred. Physical Requirements: • Willingness and ability to travel as needed • Willingness and ability to work after regularly scheduled hours as needed • Ability to sit at a desk for prolonged periods working on a computer (4 to 8 hours) • Ability to operate the equipment used for the job • Ability to reputed company 15 pounds at times • Reasonable accommodation may be made to reputed company individuals with disabilities to reputed company the essential functions of this job Marginal Functions: A review of this reputed company may have omitted some of the marginal functions of the position that are incidental to the performance of the job duties and responsibilities. This reputed company, in no way, states or implies that these are the only duties and/or responsibilities to be performed by the employee in this position. The employee in this position will be required to follow any other job-reputed company instructions and to reputed company any other job-reputed company duties requested by his/her supervisor. Apply tot his job Apply To this Job