Governance, Risk and Compliance Analyst
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Job Description
GRC Analyst at CapIntel improving information security and compliance. Collaborating with multiple departments ensuring audit readiness and regulatory alignment.
Responsibilities:
- Support CapIntel’s Governance, Risk, and Compliance program
- Maintain and improve security policies, standards, and procedures to support the ongoing maturity of CapIntel’s Information Security Program.
- Maintain the company’s risk register, including tracking remediation activities and providing regular updates on risk posture.
- Support SOC 2 and other compliance initiatives by assisting with control design, coordinating evidence collection, and supporting internal and external audits.
- Track audit findings and remediation actions to ensure issues are resolved in a timely manner and controls remain effective.
- Execute vendor security assessments and due diligence reviews, maintain the vendor risk register, and track remediation of identified risks.
- Serve as the primary point of contact for customer and prospect security questionnaires, maintaining a library of standardized responses and coordinating with internal teams when needed.
- Participate in customer security discussions or audits to represent CapIntel’s security posture.
- Assist the Security Incident Response Team (SIRT) during incidents by coordinating documentation, timelines, and communications.
- Support the maintenance and testing of Business Continuity and Disaster Recovery plans and track post-incident action items.
- Assist with privacy and data protection initiatives, including data mapping, data handling reviews, and breach response coordination in partnership with Legal and Security leadership.
- Support CapIntel’s security awareness program by coordinating training campaigns, phishing simulations, and tracking participation metrics.
Requirements:
- Experience in governance, risk, compliance, information security, or audit-related roles
- Experience supporting security or compliance programs such as SOC 2, NIST CSF, ISO 27001, or similar frameworks
- Exposure to audit processes, including evidence collection, control documentation, or audit coordination
- Familiarity with risk management concepts, including maintaining risk registers or tracking remediation activities
- Experience completing or coordinating customer security questionnaires is an asset
- Strong organizational and project management skills, with the ability to manage multiple compliance workstreams and deadlines
- Ability to operate effectively in a fast-moving environment with evolving processes
Benefits:
- Health insurance
- Retirement plans
- Paid time off
- Flexible work hours
- Professional development opportunities
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