Job Title : Governance, Risk, and Compliance (GRC) Analyst
Key Responsibilities :
Develop, maintain, and enforce IT security policies, standards, and procedures.
Support internal governance frameworks and ensure alignment with industry best practices.Assist in the implementation of security awareness programs.Risk ManagementIdentify, assess, and monitor IT and business risks.
Conduct risk assessments and recommend mitigation strategies.Maintain risk registers and track remediation efforts.ComplianceEnsure compliance with regulatory requirements (e.g., GDPR, HIPAA, ISO 27001, SOX).
Coordinate internal and external audits and support audit readiness.Monitor and report on compliance status and gaps.Control ImplementationWork with cross-functional teams to implement technical and administrative controls.
Evaluate the effectiveness of existing controls and recommend improvements.Reporting & DocumentationPrepare reports for management on risk posture, compliance status, and audit findings.
Maintain documentation related to policies, procedures, and compliance activities.