Hi
Hope you are doing well.
I have an immediate requirement, please let me know if you are interested in this role .
Job Title : GRC Analyst
Location : Austin TX (Onsite)
Mode : Contract
Department: Information Security / Risk Management
Job Summary:
The GRC Analyst is responsible for supporting the organization’s governance, risk, and compliance initiatives. This role involves assessing risks, ensuring regulatory compliance, managing audits, and implementing policies and controls to protect the organization’s data and systems.
Key Responsibilities:
- Governance
- Develop, maintain, and enforce IT security policies, standards, and procedures.
- Support internal governance frameworks and ensure alignment with industry best practices.
- Assist in the implementation of security awareness programs.
- Risk Management
- Identify, assess, and monitor IT and business risks.
- Conduct risk assessments and recommend mitigation strategies.
- Maintain risk registers and track remediation efforts.
- Compliance
- Ensure compliance with regulatory requirements (e.g., GDPR, HIPAA, ISO 27001, SOX).
- Coordinate internal and external audits and support audit readiness.
- Monitor and report on compliance status and gaps.
- Control Implementation
- Work with cross-functional teams to implement technical and administrative controls.
- Evaluate the effectiveness of existing controls and recommend improvements.
- Reporting & Documentation
- Prepare reports for management on risk posture, compliance status, and audit findings.
- Maintain documentation related to policies, procedures, and compliance activities.
Required Skills & Qualifications:
- Strong experience in GRC, IT audit, or cybersecurity.
- Strong understanding of regulatory frameworks and standards (e.g., NIST, ISO, COBIT).
- Experience with GRC tools (e.g., RSA Archer, ServiceNow GRC, MetricStream).
- Excellent analytical, communication, and documentation skills.
- Certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Implementer are a plus.
Thanks,
Ravi Kumar
Raas Infotek
Newark, DE 19702
Direct No: 302-286-9894
Email: Ravi.kumar@raasinfotek.com
