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Apptad - Governance, Risk, and Compliance (GRC) Analyst

Apptad - Governance, Risk, and Compliance (GRC) Analyst

Apptad IncAustin, TX, United States
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Job Title : Governance, Risk, and Compliance (GRC) Analyst

Key Responsibilities :

  • Governance

Develop, maintain, and enforce IT security policies, standards, and procedures.

  • Support internal governance frameworks and ensure alignment with industry best practices.
  • Assist in the implementation of security awareness programs.
  • Risk Management

    • Identify, assess, and monitor IT and business risks.

  • Conduct risk assessments and recommend mitigation strategies.
  • Maintain risk registers and track remediation efforts.
  • Compliance

    • Ensure compliance with regulatory requirements (e.g., GDPR, HIPAA, ISO 27001, SOX).

  • Coordinate internal and external audits and support audit readiness.
  • Monitor and report on compliance status and gaps.
  • Control Implementation

    • Work with cross-functional teams to implement technical and administrative controls.

  • Evaluate the effectiveness of existing controls and recommend improvements.
  • Reporting & Documentation

    • Prepare reports for management on risk posture, compliance status, and audit findings.

  • Maintain documentation related to policies, procedures, and compliance activities.
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    Governance Compliance • Austin, TX, United States

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