A company is looking for a Senior Governance, Risk, and Compliance (GRC) Analyst to join their Security & Compliance team.
Key Responsibilities : Collaborate with auditors on internal controls, risks, and documentationEvaluate and document security solutions and controls while addressing key risksSupport Sarbanes-Oxley (SOX) testing and Service Organization Control (SOC 2) program activitiesRequired Qualifications : Proven experience in a related roleKnowledge of cybersecurity frameworks (NIST CSF / CIS) and internal control frameworks (COSO / COBIT)Operational SOX experience for ITGCs & ITACsKnowledge of US privacy requirementsCISA certification preferred
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