• Job Description

  Req#: 25-00063
  Job Title: GRC (3rd Party Risk) Analyst
  Duration: 12 - 24 Month Project Engagement
  
  Role Summary: The GRC Analyst is responsible for managing Client's governance, risk, and compliance functions, with a specific focus on third-party risk management. This role ensures Client operates in a compliant manner, manages its risk register, and handles security exceptions and audits.
  Key Responsibilities:
  • Manages the identification, assessment, and documentation of cybersecurity risks within a comprehensive risk register for Client.
  • Manages Client's GRC platform, serving as the primary administrator and optimizing its use.
  • Manages security exception requests from various Client business units.
  • Ensures continuous compliance across Client functions by confirming adherence to the NIST Cybersecurity Framework (CSF) controls.
  • Manages and coordinates compliance audits and assessments for Client both internal and external.
  • Assesses third-party vendors, ensures compliance with cybersecurity requirements, supports governance and risk reporting.
  • Evaluates vendor business continuity and disaster recovery capabilities.
  Qualifications:
  • Bachelor's degree in Information Security, Business, or a related field.
  • 3-5 years of experience in GRC, risk management, or compliance roles.
  • Strong knowledge of compliance frameworks (NIST CSF, ISO 27001).
  • Experience with GRC platforms and risk registers.
  • Excellent analytical and communication skills.
  • Relevant certifications such as CRISC, CISA, or Security+.
  Reports to: Chief Information Security Officer (CISO)

• About the company

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