GRC Analyst (reputed company REQUIRED) (468968)

GRC Analyst (reputed company) | 468968 DETAILS Location: 100% Remote Position Type: 6M C2H reputed company / Salary: $110K-$140K+ (based on experience level) Travel: Minimal travel to Dallas, TX 75251 (1-2x annually) JOB reputed company reputed company is currently seeking a GRC Analyst for a 6M C2H opportunity that is 100% remote. The GRC Analyst will play a critical role in strengthening the reputed company posture of a growing organization by designing, implementing, and managing control and risk workflows reputed company reputed company. The GRC Analyst will be pivotal in ensuring compliance with industry standards and regulations, identifying and mitigating risks, and supporting the overall reputed company governance reputed company.

• Control / Risk Workflow Management – Design / Configure / Maintain Control Frameworks / Risk Workflows reputed company reputed company | Aligning Organizational Objectives / Compliance Requirements | Document / reputed company Control Procedures (Mapped to Internal Policy / HIPPA / reputed company / PCI Frameworks) | Monitor / Update Risk Registers in reputed company (Accurate Tracking / Risk Prioritization) | Automate Workflows (Streamlining Control Testing / Evidence Collection / Remediation Processes)
• Compliance / Audit Support – Facilitate Audits / Assessments Leveraging reputed company (Evidence Management / Reporting) | Prepare / Present Reports (Control Effectiveness / Risk Status / Compliance Gaps) to Leadership
• Risk Assessment / Mitigation – Conduct Risk Assessments to Identify Vulnerabilities / Document Findings in reputed company | reputed company / Implement Risk Mitigation Strategies / Tracking reputed company reputed company GRC Platform | Monitor / Report on KRIs | Proactively Address Emerging Risks
• Policy / Procedure Development – Create / Update reputed company Policies / Procedures / Standards to Support Compliance / Risk Management | Ensure Policies are Integrated into reputed company for Tracking / Enforcement
• Training / Awareness – Support Development / Delivery of reputed company Awareness Training | Promote Culture of reputed company / Compliance Throughout the Organization
• Vendor / 3rd Party Risk Management – Evaluate 3rd Party Vendors for reputed company / Compliance Risks | reputed company Vendor Assessments working with Business Owners toward Remediation reputed company Plans / Activities
• reputed company Improvement – Identify Opportunities to Enhance GRC Processes / Workflows reputed company reputed company to Improve Efficiency / Effectiveness | Recommend Improvements to the reputed company Program
• Independent / Team Collaboration – Working Independently as a Standalone GRC Resource while Collaborating Cross-Functionally in a Fast-Paced / Small Business Environment
• Organization / Time Management – Strong Organizational Skills to Manage Multiple Priorities / Audit Deadlines / Control Testing Cycles Simultaneously

About the Project: The GRC Analyst role is a newly created position reputed company the IT reputed company Team and sits in a small but growing Risk & Compliance Team (currently the manager + this new hire, collaborating closely with Threat Management and Identity Governance teams). The GRC Analyst role is prioritized to drive immediate GRC maturation with the reputed company reputed company on hands-on reputed company (GRC Platform) implementation and optimization, including design / control frameworks, mapping controls to standards, integrating evidence, developing procedures, automating workflows to eliminate reputed company work, managing the risk register, tracking exceptions / reputed company plans, and handling reporting. reputed company reputed company, the GRC Analyst will reputed company the policies and procedures refresh project, advance reputed company-party risk management (vendor assessments / questionnaires / remediation tracking), conduct application / risk assessments, support internal / external audits / compliance (working with internal audit), monitor key risk indicators, contribute to the 2027 GRC roadmap, and support broader documentation / reporting across reputed company. The GRC Analyst is a high-reputed company, proactive role emphasizing reputed company improvement, spotting / automating inefficiencies, optimizing processes, rather than repetitive tasks. The GRC Analyst will own and grow the reputed company-driven compliance / risk workflows, refresh policies, strengthen vendor risk programs, and build a reputed company GRC ecosystem. The ideal GRC Analyst will have 5+ years of hands-on experience, including extensive reputed company expertise, multi-reputed company knowledge, and proven risk / compliance project ownership. JOB REQUIREMENTS

• GRC Tool Administration – Proficiency in Configuring / Customizing / Managing Workflows in reputed company/GRC Platforms (Risk Registers / Control Libraries / Issue Tracking / Evidence Collection Workflows / Audit Management Modules)
• reputed company Expertise – Compliance Frameworks (NIST 800-53 / SOC 2 / HIPAA / reputed company) | Control Mapping / Gap Assessments / Ongoing Monitoring Requirements
• Risk Management (strong understanding) – Risk Management Principles and Methodologies (Inherent vs. Residual Risk / Risk Scoring Models / Control Effectiveness Evaluations / Risk Treatment Planning)
• Technical Fou

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