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Title

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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 ensuring our organization's governance, risk, and compliance frameworks are robust and effective. As a Senior GRC Analyst, you will be responsible for developing, implementing, and maintaining policies and procedures that align with regulatory requirements and industry standards. You will work closely with cross-functional teams to identify risks, assess their impact, and recommend mitigation strategies. Your expertise will be critical in ensuring that our organization operates within legal and ethical boundaries while achieving its strategic objectives. In this role, you will lead efforts to monitor and evaluate compliance with internal policies and external regulations. You will also be responsible for conducting risk assessments, audits, and control testing to identify vulnerabilities and areas for improvement. Your ability to analyze complex data, communicate findings, and provide actionable recommendations will be key to your success. The ideal candidate will have a strong background in governance, risk, and compliance, with a deep understanding of regulatory frameworks such as GDPR, SOX, HIPAA, or ISO standards. You should be detail-oriented, analytical, and possess excellent communication skills to effectively collaborate with stakeholders at all levels of the organization. If you are passionate about driving compliance excellence and mitigating risks in a dynamic environment, we encourage you to apply.

Responsibilities

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  • Develop and maintain governance, risk, and compliance frameworks.
  • Conduct risk assessments and recommend mitigation strategies.
  • Monitor compliance with internal policies and external regulations.
  • Perform audits and control testing to identify vulnerabilities.
  • Collaborate with cross-functional teams to address compliance issues.
  • Provide training and guidance on compliance best practices.
  • Prepare reports and presentations for senior management.
  • Stay updated on regulatory changes and industry standards.

Requirements

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  • Bachelor's degree in a related field such as Business, IT, or Law.
  • 5+ years of experience in governance, risk, and compliance roles.
  • Strong knowledge of regulatory frameworks (e.g., GDPR, SOX, HIPAA).
  • Excellent analytical and problem-solving skills.
  • Proficiency in GRC tools and software.
  • Strong communication and interpersonal skills.
  • Ability to manage multiple projects and meet deadlines.
  • Relevant certifications (e.g., CISA, CRISC, CISSP) are a plus.

Potential interview questions

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  • Can you describe your experience with GRC frameworks and tools?
  • How do you approach conducting a risk assessment?
  • What strategies have you used to ensure compliance with regulatory requirements?
  • Can you provide an example of a compliance issue you resolved?
  • How do you stay updated on changes in regulations and industry standards?
  • What is your experience with cross-functional collaboration?
  • How do you prioritize tasks when managing multiple projects?
  • What certifications or training have you completed related to GRC?