Governance Risk Compliance Analyst

Job Summary

To enhance security controls and mitigate risks, the full-time Governance Risk Compliance Analyst will support and execute governance, risk, and compliance activities while collaborating with cross-functional teams in a remote work environment.

Key responsibilities

• Ensure compliance assurance program control requirements are documented and validated for effectiveness
• Collaborate with teams to gather and validate compliance artifacts for internal and external obligations
• Participate in annual and ad-hoc risk assessments and support compliance attestations such as ISO-27001 and SOC 2

Required qualifications

• 2 to 5 years of relevant experience in an Information Security or GRC role
• Understanding of regulatory frameworks and standards including ISO 27001, PCI DSS, and GDPR
• Basic technical understanding of cloud service platforms (AWS, Azure, etc.)
• Proficient in Microsoft Suite, especially Excel and PowerPoint
• Strong analytical skills with the ability to document complex business process data flows