GRC Analyst
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Job Description
GRC Analyst strengthening Allied’s security controls, compliance, and risk management. Supporting audits, risk assessments, vendor due diligence, and Drata automation.
Responsibilities:
- Support the development, implementation, and maintenance of security controls
- Work cross-functionally to meet regulatory compliance requirements
- Manage risk and maintain a strong security posture
- Develop, update, review, and maintain security and compliance policies, standards, guidelines, and procedures
- Support internal and external audits, including SOC 2 and HIPAA audits
- Track and maintain control alignment with industry frameworks using Drata
- Optimize the Drata environment by automating controls and reporting
- Assist with regulatory reporting and compliance documentation
- Conduct vendor risk assessments and due diligence reviews
- Monitor third-party compliance with regulatory obligations
- Track remediation efforts and ensure timely closure of findings
- Conduct risk assessments and support risk mitigation planning
- Maintain the risk register and support risk tracking and reporting
- Monitor adherence to acceptable use, least privilege access, data retention, and security policies
- Promote security and compliance awareness
- Perform other duties as assigned
Requirements:
- B.S. or equivalent in Computer Science, Information Science and Technology, or related field, or equivalent work experience required
- At least three years’ experience in Governance, Risk, and Compliance work required
- Experience working in a highly regulated environment
- Experience in HIPAA, HITECH, and SOC 2 compliance environments
- Experience working with GRC platforms such as Drata
- Familiarity with NIST SP 800 series, ISO/IEC 27000 series, and similar frameworks
- Excellent oral, written, and interpersonal skills
- Ability to influence and work effectively with diverse groups of peers and business partners
- Detail oriented with ability to work on multiple tasks simultaneously
- Strong organizational and prioritization skills
- Security certifications highly desired
- Ability to perform extended sitting and computer work in a standard desk role
Benefits:
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Disability Insurance
- Generous Paid Time Off
- Tuition Reimbursement
- EAP
- Technology Stipend
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