Hybrid Senior Analyst, IT GRC

Posted last month

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About the role

  • The Sr. IT GRC Analyst supports governance, risk, and compliance frameworks for Digital/IT. Collaborating with stakeholders to ensure strong security controls and enhance Technology Risk program.

Responsibilities

  • The Sr. IT GRC Analyst supports governance, risk, and compliance frameworks for Digital/IT, helping to advance the Technology Risk program.
  • Responsibilities include lifecycle management of the Digital policies, maturing the risk register, overseeing security awareness training, and promoting compliance automation tools.
  • The role collaborates with stakeholders to ensure strong security controls, handles project reporting, assists with Digital initiatives, and helps test and automate cybersecurity tools.

Requirements

  • Bachelor's degree (accredited) in Computer Science, MIS, Business Administration or similar area of study, or in lieu of degree, High School Diploma or GED (accredited) and 4 years or relevant work experience.
  • Five years of relevant work experience (in addition to education requirement).
  • Must possess one of the following or will obtain one within the next 12 months: Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Security Control (CRISC), Certified Information Security Manager (CISM).
  • Advanced knowledge or skills in one or more of the following is required:
  • Experience in the areas of change control, problem management, incident management troubleshooting security solutions.
  • Technical understanding and awareness to security best practices to be implemented for modern systems such as Oracle ERP, AWS, and other agentic/AI/ML solutions.
  • Ability to produce clear and actionable security reports and dashboards for stakeholders.
  • Strong verbal and written communication skills to work with cross-functional teams.

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Short Term Disability
  • Stock Purchase Plan
  • Company match on 401K
  • Paid Vacation
  • Holidays
  • Personal Days

Job title

Senior Analyst, IT GRC

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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