Senior GRC Analyst

New

Skills

Access governance Data mapping GRC program management IAM governance IT SOX controls Joiner/Leaver (JML) provisioning NIST CSF implementation PCI DSS compliance Security awareness training User Access Reviews (UAR)

The Senior GRC Analyst will lead security and risk operations to mature the Governance, Risk, and Compliance (GRC) program within the organization. This role involves managing PCI DSS audits and IT SOX controls, as well as implementing essential security frameworks.

Key Responsibilities
  • Lead security and risk operations to mature the GRC program.
  • Manage PCI DSS audits and IT SOX controls.
  • Map data flows and maintain a privacy data inventory.
  • Implement PCI DSS and NIST CSF controls across the organization.
  • Oversee access governance, including User Access Reviews (UAR) and Joiner/Leaver (JML) provisioning.
  • Drive security awareness and phishing programs.
Required Skills & Qualifications
  • 3–5 years of experience in GRC, InfoSec, or Audit.
  • Deep knowledge of PCI DSS and its controls.
  • Experience with data mapping and Records of Processing Activities (RoPA).
  • Familiarity with SAT strategy and phishing platform experience.
  • Experience in IAM and access reviews governance.
  • Proficiency in GRC tool administration; Vanta experience preferred.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

Share this job:

Similar Jobs

Data Migration Consultant

Posted 74 days ago

Lead data migration projects ensuring integrity.

Gather and define requirements with clients.

Agile principles AWS Client management Data mapping

Payments Strategy Director

Posted 62 days ago

Develop and execute a global payments strategy.

Manage end-to-end payment operations and relationships.

Contract negotiation Cross-border transactions Data analytics Fraud prevention methodologies

Partner Systems & AI Lead

Posted 56 days ago

Manage the Salesforce partner data model comprehensively.

Implement partner data quality checks and governance.

Access governance AI automation Data governance Data quality standards

Solutions Consultant Role

Posted 25 days ago

Collaborate with account executives in presales.

Conduct technical discovery to assess client needs.

APIs CRM integration Data integration Data mapping

Privacy Compliance Lead

Posted 7 days ago

Join our team as a Privacy Compliance Lead, where you will play a crucial role in embedding privacy-by-design principles into our AI features. Collaborating with Product and Engineering teams, you will lead privacy reviews, manage PHI controls, and support critical clinical research workflows. This remote position offers a unique opportunity to shape privacy practices in healthcare while working in a collaborative, fast-growth culture. If you have extensive experience in privacy compliance and a strong understanding of US and Canadian laws, we want to hear from you.

Manage PHI controls and disclosures.

Clinical research support Cross-collaboration Data mapping De-identification workflows