IT Governance Risk Compliance AnalystVirtualVocations • Lexington, Kentucky, United States
IT Governance Risk Compliance Analyst
VirtualVocations • Lexington, Kentucky, United States
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A company is looking for an IT Governance, Risk and Compliance Analyst.
Key Responsibilities
Support daily GRC operations, policy development, and audit readiness
Evaluate IT control effectiveness and track control findings, risks, and remediation plans
Coordinate with internal / external auditors and assist in developing remediation strategies
Required Qualifications
Bachelor's degree in Information Technology, Cybersecurity, Information Systems, or a related discipline
Minimum 4 years of experience in IT audit, compliance, or Information Security
Strong understanding of control frameworks such as NIST, ISO, and COBIT
Experience with control assessments and audit coordination, preferably using ServiceNow IRM
Familiarity with SAFe Agile or similar iterative delivery frameworks is a plus
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Risk Compliance Analyst • Lexington, Kentucky, United States
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