GRC Analyst Job Description Template

Meri Sargsyan

Last updated on September 2, 2024 | 7 min read

Job Description TemplateBusinessCybersecurity

General overview of the role

GRC (Governance, Risk, and Compliance) Analyst works with process owners, auditors, and stakeholders to analyze, monitor, and address risk management and compliance issues. Responsibilities include administering ISO 27001 and SOC 2 compliance programs, assisting with assessments, and ensuring adherence to SOC2, ISO 27001, PCI, and SOX standards.

This role is crucial in protecting the organization’s reputation and ensuring regulatory compliance. By mitigating risks and preventing breaches, the GRC Analyst enhances IT security and strengthens operational resilience, delivering significant value through improved risk management and regulatory alignment.

Typical duties and responsibilities

1. Conduct risk assessments, validation testing, compliance reviews, and audits in line with NIST standards.
2. Oversee and support SOC 2 and global ISO 27001 audit processes.
3. Drive the widespread implementation of ISO 27001 standards across the organization.
4. Manage and monitor a central repository for audit evidence.
5. Review and update security standards, policies, and practices to meet corporate demands.
6. Share information with managers to avoid surprises, highlight problems, and ensure timely delivery.
7. Develop and maintain a comprehensive GRC framework, ensuring alignment with industry best practices and regulatory requirements.
8. Coordinate with cross-functional teams to identify and mitigate risks associated with IT and business processes.
9. Provide expert guidance on regulatory changes and emerging security threats, ensuring the organization remains compliant and secure.

Required skills and experience

• Over 5 years of experience in Information Security with a specialized focus on risk management and compliance. This includes more than 3 years of hands-on experience with ISO 27001 and SOC 2 audits, involving tasks such as developing audit plans, identifying control gaps, and recommending effective remediation measures.
• Bachelor’s degree in Information Cybersecurity, Computer Science, Economics, Finance, or a related field.
• Strong understanding of regulatory requirements, including ISO 27001, SOC 2, NIST, FedRamp, CMMC, PCI, and GDPR, with experience applying these standards in real-world scenarios.
• Familiarity with GRC tools, such as ZenGRC, OneTrust, or Archer, and experience with cloud storage disaster recovery processes.
• Demonstrated experience with identity and access management (IAM) solutions, such as Okta or Microsoft Azure AD, including configuring and managing user roles and permissions.
• Proven experience in managing risk and compliance projects, including coordinating third-party audits, leading audit response initiatives, and developing audit plans. Responsibilities include identifying control gaps, recommending remediation measures, and managing the audit process.
• Excellent problem-solving skills and attention to detail, with the ability to analyze complex issues, develop effective solutions, and communicate findings.
• Strong interpersonal and communication skills, essential for collaborating with various stakeholders, presenting audit results, and negotiating remediation actions.

Nice to have/preferred skills and experience (not required)

• ISO 27001 Lead Auditor, CISA, CISM, or CISSP, or working towards these certifications.
• Critical thinking and analytical skills. This includes evaluating risk factors, interpreting regulatory requirements, and making data-driven decisions to enhance compliance programs and mitigate potential issues.
• Proven ability to effectively convey complex information and regulatory requirements to both technical and non-technical stakeholders.
• Knowledge of data privacy regulations and best practices, such as GDPR and CCPA.
• Experience with regulatory compliance in cloud environments, including AWS, Azure, or Google Cloud Platform.

What we offer

• Comprehensive medical, dental, and vision insurance.
• Flexible working hours and remote work possibilities.
• Paid leave for personal, sick, and vacation days.

Employees also highly the following benefits, according to Forbes.

• Extensive health insurance, including dental and eye care services, mental health support, and fitness incentives.
• 4-day working week.
• 401(k) plans with employer contributions and other retirement savings options.
• Opportunities for training, certification, and career advancement.
• Parental leave, family care benefits, and personal time off.

About us

Make sure to include essential details about the company, such as its mission, core values, and focus areas. For instance:

“DevsData LLC specializes in IT recruitment, connecting top tech talent with leading companies to drive innovation and success. The company’s diverse team of US specialists offers unique viewpoints and cultural knowledge, bolstering its ability to satisfy client needs and cultivate inclusive work environments. In eight years, DevsData LLC has completed over 80 projects for startups and corporate clients in the US and Europe.”

Explore sample resume

Review these resume examples to help refine your selection criteria and priorities. While they may not be specifically tailored to the GRC Analyst role, they provide valuable insights into relevant skills and experiences that align with the position.

• Risk Analyst Resume Sample
• Identity and Access Management Resume Sample
• Cybersecurity Analyst Resume Sample

Contact DevsData LLC

If you need to hire a qualified GRC Analyst, contact DevsData LLC at [email protected] or visit www.devsdata.com.

Their recruitment process is thorough and efficient, utilizing a vast database of over pre-vetted 65000 professionals. DevsData LLC is known for its rigorous 90-minute interviews that assess candidates’ technical skills and problem-solving abilities. Moreover, the company holds a government-approved recruitment license, ensuring compliance with industry standards and regulations.