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.
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