Job Description

GRC Analyst

6+ Months

Atlanta, GA / Charlotte, NC - Hybrid role

• 8+ years of hands-on experience as Business Analyst
• Good understanding of IT systems, networks, databases, and security protocols
• Knowledge of GRC (Governance, Risk, and Compliance) systems, risk management tools, and software (e.g., Archer)
• Expertise in Control Evaluation and Assessment: Evaluate existing IT controls against industry standard frameworks, including preventive, detective, and corrective controls, to ensure adequate coverage and that they are effective in mitigating risks
• Worked on IT governance frameworks and risk management practices (e.g., FFIEC, ITIL, COBIT)
• Understanding of Compliance Monitoring: Ensure compliance and coverage with industry standard frameworks and organization's internal policies, standards, and procedures
• Professional certifications such as CISA, CRISC, CISSP are preferred

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