IT Governance, Risk and Compliance Analyst

IT Governance, Risk and Compliance Analyst

Please use Google Chrome or Mozilla Firefox when accessing Candidate Home.

By joining the American Red Cross you will touch millions of lives every year and experience the greatness of the human spirit at its best. Are you ready to be part of the world's largest humanitarian network?

Join us—Where your Career is a Force for Good!

Job Description

As an IT GRC Analyst, you will help mature and maintain the organization's Governance, Risk, and Compliance (GRC) program. You will focus on control assessment by evaluating, reviewing, tracking, and supporting policies and controls aligned with NIST 800-53 / 171, COBIT, ISO 27001, and SOC 2 frameworks. This role works cross-functionally with IT, Information Security, Internal Audit, Legal, and Finance to assess risks, improve processes, and support audit readiness. This position will be virtually located / work-from-home and need to work east-coast hours, with typical workday starting at 8am.

Key Responsibilities

• Support daily GRC operations, policy development, and audit readiness.
• Collaborate with stakeholders to strengthen internal controls and ensure compliance with federal regulations and industry standards.
• Promote control awareness and accountability through training and consultation.
• Maintain GRC tools (e.g., ServiceNow IRM) and stay current on technology trends.
• Evaluate IT control effectiveness across infrastructure, applications, and cloud environments.
• Review documentation, identify gaps, and recommend improvements.
• Track and report control findings, risks, and remediation plans.
• Support exception and risk acceptance processes.
• Coordinate with internal / external auditors and business units during assessments.
• Provide consulting and first-level support for audit activities and findings.
• Assist in developing and executing remediation strategies.
• Assist in drafting, reviewing, and implementing IT policies, standards, and procedures.
• Analyze regulatory requirements and recommend updates to improve compliance.

Required Minimum Qualifications

Pay Information

The annual salary range for this position is $90K - $110K. We do not offer an annual bonus for this role. American Red Cross salaries are aligned to the specific geographic location in which the work is primarily performed.

Benefits

Equal Opportunity

The American Red Cross is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable state and local laws. The American Red Cross is a proud EONS partner.

How to Apply

Make your career a force for good!

Apply now at the American Red Cross career page.

J-18808-Ljbffr