GRC Analyst
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
GRC Analyst supporting cybersecurity and risk management initiatives at Point Wild. Engaging in audits, assessments, and compliance documentation for regulatory requirements.
Responsibilities:
- Conduct regular security audits and risk assessments to identify vulnerabilities and areas for improvement.
- Monitor and assess compliance with internal security policies and external regulatory requirements.
- Recommend and track appropriate security controls and mitigation strategies.
- Maintain detailed records of compliance activities, including assessments, corrective actions, and audit results.
- Prepare compliance documentation and reports for internal leadership and external auditors.
- Maintain and support the Simpluris cybersecurity compliance program.
- Regularly update policies, procedures, standards, and documentation to align with evolving regulatory and contractual requirements.
- Develop and maintain templates, tools, and resources to support compliance and audit readiness.
- Utilize compliance and GRC tools to track controls, evidence, risks, and remediation efforts.
- Support third-party risk assessments, vendor questionnaires, and ongoing vendor compliance monitoring.
- Serve as the primary point of contact between Corporate, Technology, and Operational teams.
- Collaborate with IT, legal, and business units to address compliance challenges.
- Communicate complex technical and regulatory requirements in a clear, accessible manner to diverse audiences.
- Conduct or support internal security audits and compliance reviews.
- Stay current with industry standards, federal regulations, and cybersecurity best practices.
- Support incident response activities, investigations, and post-incident documentation as needed.
- Collect, validate, and maintain audit evidence to support regulatory and customer audits.
- Assist with control testing, gap analysis, and remediation tracking.
Requirements:
- Bachelor’s degree in information technology, Cybersecurity, Computer Science, Information Security, or a related field.
- 1–3 years of experience in IT security, compliance, risk management, or a related role.
- Experience with compliance and GRC tools (Drata or Vanta).
- Familiarity with cybersecurity and frameworks, including:
- NIST 800-53 R5 (CMMC is a plus)
- Type 2 SOC 2
- HIPAA, PCI-DSS, or GDPR.
- Strong understanding of information security principles and best practices.
Benefits:
- Competitive pay
- Generous health and wellness benefits
- Retirement savings plans
- Parental leave
- Much more!
Similar Jobs
Regulatory Licensing & Reporting Specialist
Regulatory Licensing & Reporting Specialist at Breeze, coordinating U.S. money transmitter licensing and regulatory reporting obligations in a dynamic fintech environment.
Compliance Analyst II – Healthcare Experience Required
Compliance Analyst II supporting CareSource's Compliance Program by overseeing high risk areas. Collaborating with business owners to ensure effective implementation of compliance regulations.
Compliance Analyst II
Compliance Analyst II overseeing high risk areas and ensuring compliance program effectiveness. Collaborating with stakeholders and analyzing data for compliance needs in healthcare sector.
Vice President, Government, Regulatory and Public Affairs
Vice President leading Government, Regulatory, and Public Affairs at Modivcare; advocating for company policy priorities while managing a team.
Manager, Compliance Automation, Optimization
Manager of Compliance Automation and Optimization at Wealthsimple, transforming compliance and legal workflows while driving innovation and data-driven decisions.
Manager, GRC Programs
Manager of GRC Programs leading operational execution of Governance, Risk, and Compliance at ZOLL Medical Corporation. Overseeing GRC programs and enhancing security processes within the organization.
Director, Compliance
Director of Compliance at Pearce Services ensuring NERC, FERC, and ERCOT compliance. Leading audits and regulatory filings to support operational reliability.
Head of Compliance, MLRO
Head of Compliance & MLRO at Incard ensuring regulatory excellence in the Netherlands and building a financial crime framework. Leading the EMI licensing journey with DNB and overseeing compliance operations.
Senior Fraud Prevention Analyst – Governance & Regulatory
Senior Fraud Prevention Analyst ensuring regulatory compliance within the fintech sector. Connects compliance with fraud prevention strategies and regulatory bodies.
RA Labeling Compliance Lead
RA Labeling Compliance and Business Solutions Lead at BD overseeing eIFU processes and engaging stakeholders across global teams. Responsible for ensuring compliance and managing labeling technology solutions.
Associate Manager, Regulatory Affairs
Associate Manager in Regulatory Affairs at BeOne managing timely regulatory submissions for drug approvals, ensuring compliance and collaborating with cross-functional teams.
Compliance Manager
Junior Compliance Manager ensuring compliance of ad creatives with platform policies in a global digital marketing company. Collaborate with international teams for effective ad placement.
Senior Manager, Risk & Compliance
Sr Manager Risk & Compliance ensuring compliance in facility management for J&J across regions. Managing risks, compliance systems, and supporting internal audits in diverse operational environments.
Compliance Executive
Compliance Executive coordinating regulatory documentation and support for a Compliance team in a remote environment. Providing administrative support and maintaining accurate records in complex regulatory systems.
Chemical Regulatory Data Management
Chemical Regulatory Data Management role working on regulatory data for raw materials and products. Collaborating to ensure compliance and enhance safety across communities.
Trade Compliance Operations Coordinator
Trade Compliance Operations Coordinator handling Canadian customs adjustments and audits with a focus on regulatory accuracy and data management. Ensuring compliance with the Customs Act and CARM processes in a remote capacity.
Compliance Nurse, Manager
Manager, Compliance Nurse at Humana overseeing compliance in healthcare utilization management. Ensuring policy adherence and improving associate and member outcomes through innovative processes.
Cyber Audit and Compliance Specialist
Cyber Audit and Compliance Specialist at GDIT coordinating audits and remediation processes. Supporting executives and collaborating on compliance and corrective action plans.
Junior Special Education Compliance Specialist
Special Education Compliance Specialist providing instruction and support for students with IEPs at Digital Academy of Texas. Collaborating with families and ensuring compliance for special education requirements.
GRC Intern
GRC Intern working on governance, risk, and compliance projects at Hunter Strategy. Collaborating with technical teams and contributing to security and compliance initiatives.