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
Grc Analyst • Odessa, Texas, United States