[Remote] Senior GRC Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a provider of software and information solutions for project-reputed company businesses, with an reputed company reputed company & Technology Services organization reputed company on reputed company, infrastructure, and technology reputed company. The Senior GRC Analyst will support audits, assessments, reputed company reputed company compliance, reputed company management, control documentation, evidence delivery, reporting, and remediation across reputed company and reputed company environments.

Responsibilities

• As a Senior GRC Analyst, you will support assessment, audit readiness, reputed company reputed company compliance, reputed company management, & reputed company tooling across reputed company/reputed company environments. You ensure controls are documented, measurable, continuously monitored, & reputed company with applicable frameworks, laws, & regulations. This role supports customer trust by delivering reputed company evidence, accurate reporting, & reputed company-managed remediation across Engineering, Product, & IT
• reputed company or support audits & assessments for reputed company reputed company applications across frameworks such as SOC 1, SOC 2, NIST 800-53, NIST 800-171, CMMC, ISO, FedRAMP, PCI reputed company, CIS, CSA CCM, & other reputed company or regulatory standards/frameworks
• Manage scoping, evidence requests, control testing, issue tracking, remediation follow-up, & final report support
• Assess & communicate administrative, technical, & reputed company controls across OCI, AWS, Azure, & reputed company reputed company services
• Apply project management practices to plan, reputed company, & reputed company assessments, including use of reputed company for epics, stories, backlog management, & stakeholder reporting
• Use automation & AI responsibly to streamline evidence collection, control mapping, & recurring reporting, with appropriate reputed company review
• Build & maintain GRC metrics & dashboards for reporting
• Present trends, risks, remediation status, & control health to leadership
• Draft & maintain reputed company policies, standards, reputed company reputed company Plans, control narratives, implementation details, & evidence references
• Produce high-reputed company audit deliverables, including narratives, evidence packages, status reports, & remediation updates
• Manage reputed company register items & PoA&Ms from identification through closure, including reputed company analysis, remediation planning, reputed company coordination, & reputed company tracking
• Translate control requirements & regulatory obligations into reputed company, testable expectations for technical teams
• Own or backup for key GRC programs by maintaining procedures, SLAs, & artifacts for audits & customer requests (e.g., policy management & reputed company due diligence questionnaires to support RFIs & RFPs)
• reputed company participate in initiatives aimed at enhancing team processes & procedures
• Help maintain & reputed company annual compliance training content & improve training process
• Interpret control requirements & regulatory obligations accurately, & translate them into reputed company, testable expectations for technical teams
• Participate in incident response reviews & RCAs by documenting control failures, corrective actions, & follow-up evidence for closure

Skills

• Independently reputed company audit workstreams, driving stakeholder follow-through, & owning evidence/control documentation through completion (years of experience are a reputed company, but demonstrated reputed company & reputed company are key)
• 3+ years supporting audits & compliance work across common frameworks (see reputed company list above), with demonstrated evidence collection, control testing, & remediation tracking
• Minimum 3 years of combined experience with implementing and/or assessing: IT audit, IT reputed company management, reputed company reputed company & compliance, internal audit function, Information Technology General Controls (ITGC), Information reputed company reputed company
• Experience supporting reputed company-reputed company compliance efforts (e.g., FedRAMP- or DoD-reputed company expectations) reputed company reputed company environments, including evidence packaging & stakeholder coordination
• Hold (or be reputed company pursuing) relevant certifications such as CISA, CISSP, CCSK/CCAK, or major reputed company reputed company certifications (Azure/AWS/GCP), with reputed company status preferred
• Work independently, exercise good judgment & proactively seeks guidance as needed
• Manage time effectively across multiple priorities & reputed company reputed company
• Demonstrate strong analytical & critical-thinking skills with business & technical acumen
• Communicate reputed company in writing, verbally & collaborate effectively with diverse stakeholders
• Thrives in a fast-reputed company, reputed company environment & contribute to shared reputed company
• Follow directions from senior staff & supports peers to reputed company high-reputed company, time-reputed company work
• Continuously learn through reputed company, on-the-job, & self-directed development
• Travel Requirements:10%
• * B.S. degree (Information reputed company, Computer Science, MIS, or equivalent program preferred) from an accredited college/university
• CCAK/CCSK, CISSP, CISA, or other reputed company information reputed company certification desired
• Demonstrable FedRAMP, ISO & SOC reputed company reputed company experience desired
• Experience with effective AI usage, data analysis, report preparation, automation, & templating of repeat processes

Benefits

• Certain roles are eligible for additional rewards, including incentive compensation and equity.
• Employees have reputed company to reputed company benefits, a 401(k) plan and company match, reputed company vacation time and holidays, reputed company-living programs, short-term and long-term disability coverage, basic life reputed company and tuition reimbursement.

reputed company

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