Senior GRC Analyst
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Job Description
GRC Analyst leading cybersecurity assessments and compliance programs at Hotman Group. Collaborating with clients and mentoring junior analysts in a fully remote role.
Responsibilities:
- Lead assessments and audits of security and IT control environments
- Design, implement, and mature cybersecurity and compliance programs
- Develop risk registers, conduct risk assessments, and track remediation efforts
- Create and refine policies, standards, and procedures aligned with top frameworks including SOC 2, ISO 27001, NIST CSF, HIPAA, HITRUST, CMMC, and others
- Prepare clients for internal audits and external assessments
- Translate technical, regulatory, and business requirements into clear, actionable deliverables for client stakeholders
- Communicate findings, manage client feedback, and drive outcomes even when stakeholders push back
- Mentor junior analysts and contribute to the growth of our GRC practice
- Participate in peer review of deliverables before they go to clients.
Requirements:
- Permanent authorization to work in the U.S. -- no sponsorship of any kind now or in the future
- Able to pass a background check
- Hands-on GRC experience with a track record of owning deliverables, producing frameworks-based documentation, and driving remediation -- not just supporting programs from the inside
- Deep working knowledge of compliance standards including SOC 2, ISO 27001, NIST CSF, HIPAA, and HITRUST
- Experience communicating findings and recommendations directly to clients or senior internal stakeholders
- Excellent writing skills -- your deliverables are clear, polished, and do not require heavy editing before they go to a client
- Strong critical thinking and professional judgment
- A high level of accountability and ownership
- Comfort working independently in a fully remote environment with minimal hand-holding
- A default toward communication.
Benefits:
- Active certifications such as CISA, CISM, CISSP, or CRISC are strongly preferred.
- Reliable high-speed internet and a secure, private remote workspace.
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