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Title
Text copied to clipboard!Senior GRC Analyst
Description
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We are looking for a Senior GRC Analyst to join our team and play a pivotal role in managing and enhancing our organization's governance, risk, and compliance (GRC) framework. The ideal candidate will possess deep expertise in risk management, regulatory compliance, and information security, and will be responsible for ensuring that our company adheres to industry standards and legal requirements. As a Senior GRC Analyst, you will collaborate with cross-functional teams to identify, assess, and mitigate risks, develop and implement policies and procedures, and drive continuous improvement in our compliance posture. You will be expected to stay current with evolving regulations and best practices, conduct regular risk assessments, and provide guidance and training to staff at all levels. Your analytical skills, attention to detail, and ability to communicate complex concepts clearly will be essential in this role. You will also be responsible for preparing reports for senior management, supporting internal and external audits, and leading incident response and remediation efforts when necessary. This position offers the opportunity to make a significant impact on the organization's risk management strategy and to work in a dynamic, fast-paced environment.
Responsibilities
Text copied to clipboard!- Develop, implement, and maintain GRC policies and procedures.
- Conduct regular risk assessments and identify areas of vulnerability.
- Monitor compliance with regulatory requirements and industry standards.
- Collaborate with internal teams to address risk and compliance issues.
- Lead internal and external audit processes and remediation efforts.
- Prepare detailed reports and presentations for senior management.
- Provide training and guidance on GRC topics to staff.
- Stay updated on changes in relevant laws, regulations, and best practices.
- Support incident response and investigation activities.
- Drive continuous improvement in the GRC program.
Requirements
Text copied to clipboard!- Bachelor’s degree in Information Security, Business, or related field.
- 5+ years of experience in GRC, risk management, or compliance roles.
- Strong understanding of regulatory frameworks (e.g., SOX, GDPR, HIPAA).
- Excellent analytical and problem-solving skills.
- Proven ability to manage multiple projects simultaneously.
- Exceptional written and verbal communication skills.
- Experience with GRC tools and technologies.
- Ability to work independently and as part of a team.
- Professional certifications such as CISA, CRISC, or CISSP are a plus.
- Attention to detail and high level of integrity.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with GRC frameworks?
- How do you stay updated on regulatory changes?
- Describe a time you identified and mitigated a significant risk.
- What GRC tools and technologies have you used?
- How do you approach training staff on compliance topics?
- Have you led or supported an audit process before?
- What is your experience with incident response?
- How do you prioritize multiple compliance projects?
- Which professional certifications do you hold?
- What motivates you to work in GRC?