Senior GRC Analyst

Job Summary

A company is looking for a Sr. GRC Analyst.

Key Responsibilities

• Lead and manage SOC 2 Type 2, ISO 27001, and PCI audit preparation and execution processes
• Develop, implement, and maintain GRC programs, policies, and procedures
• Collaborate with stakeholders to define control objectives, identify risks, and implement remediation actions

Required Qualifications

• Bachelor's Degree in information systems management, Accounting, or a related field, or Master's Degree in a relevant field
• At least one certification such as CISSP, CISA, CISM, or CRISC
• Minimum of 8+ years of experience in GRC or Compliance
• Deep understanding of risk management, governance, and compliance frameworks
• Proficiency in control frameworks such as COSO, COBIT, and NIST