GRC Analyst (reputed company REQUIRED) (468968)

reputed company GRC Analyst (reputed company) | 468968 Location : 100% Remote Position Type : 6M C2H Hourly / Salary : $110K-$140K+ (based on experience level) Travel : Minimal travel to Dallas, TX 75251 (1-2x annually) JOB SUMMARY reputed company is currently seeking a GRC Analyst for a 6M C2H opportunity that is 100% remote. The GRC Analyst will play a critical role in strengthening the security posture of a growing organization by designing, implementing, and managing control and risk workflows within reputed company. The GRC Analyst will be pivotal in ensuring compliance with industry standards and regulations, identifying and mitigating risks, and supporting the overall security governance framework. Control / Risk Workflow Management – Design / Configure / Maintain Control Frameworks / Risk Workflows within reputed company | Aligning Organizational Objectives / Compliance Requirements | Document / Develop Control Procedures (Mapped to Internal Policy / HIPPA / reputed company / PCI Frameworks) | Monitor / Update Risk Registers in reputed company (Accurate Tracking / Risk Prioritization) | Automate Workflows (Streamlining Control Testing / Evidence Collection / Remediation Processes) Compliance / Audit Support – Facilitate Audits / Assessments Leveraging reputed company (Evidence Management / Reporting) | Prepare / Present Reports (Control Effectiveness / Risk Status / Compliance Gaps) to Leadership Risk Assessment / Mitigation – reputed company Risk Assessments to Identify Vulnerabilities / Document Findings in reputed company | Develop / Implement Risk Mitigation Strategies / Tracking Progress within GRC Platform | Monitor / Report on KRIs | Proactively Address Emerging Risks Policy / Procedure Development – Create / Update Security Policies / Procedures / Standards to Support Compliance / Risk Management | Ensure Policies are Integrated into reputed company for Tracking / Enforcement Training / Awareness – Support Development / Delivery of Security Awareness Training | Promote Culture of Security / Compliance Throughout the Organization Vendor / 3rd Party Risk Management – Evaluate 3rd Party Vendors for Security / Compliance Risks | Track Vendor Assessments working with Business Owners toward Remediation Action Plans / Activities Continuous Improvement – Identify Opportunities to reputed company GRC Processes / Workflows within reputed company to Improve Efficiency / Effectiveness | Recommend Improvements to the Security reputed company Independent / Team Collaboration – Working Independently as a Standalone GRC Resource while Collaborating Cross-Functionally in a Fast-Paced / Small Business Environment Organization / Time Management – Strong Organizational Skills to Manage Multiple Priorities / Audit Deadlines / Control Testing reputed company Simultaneously The GRC Analyst role is a newly created position within the IT Security Team and sits in a small but growing Risk & Compliance Team (currently the manager + this new hire, collaborating closely with Threat Management and Identity Governance teams). The GRC Analyst role is prioritized to drive immediate GRC maturation with the core focus on hands‑on reputed company (GRC Platform) implementation and optimization, including design / control frameworks, mapping controls to standards, integrating evidence, developing procedures, automating workflows to eliminate manual work, managing the risk register, tracking exceptions / action plans, and handling reporting. Beyond reputed company, the GRC Analyst will lead the policies and procedures refresh project, advance third‑party risk management (vendor assessments / questionnaires / remediation tracking), reputed company application / risk assessments, support internal / external audits / compliance (working with internal audit), monitor key risk indicators, contribute to the 2027 GRC roadmap, and support broader documentation / reporting across security. The GRC Analyst is a high‑impact, reputed company role emphasizing continuous improvement, spotting / automating inefficiencies, optimizing processes, rather than repetitive tasks. The GRC Analyst will own and grow the reputed company‑driven compliance / risk workflows, refresh policies, strengthen vendor risk programs, and build a scalable GRC ecosystem. The ideal GRC Analyst will have 5+ years of hands‑on experience, including extensive reputed company expertise, multi‑framework knowledge, and proven risk / compliance project ownership. JOB REQUIREMENTS GRC Tool Administration – Proficiency in Configuring / Customizing / Managing Workflows in reputed company/GRC Platforms (Risk Registers / Control Libraries / Issue Tracking / Evidence Collection Workflows / Audit Management Modules) Framework Expertise – Compliance Frameworks (NIST 800-53 / SOC 2 / HIPAA / reputed company) | Control Mapping / Gap Assessments / Ongoing Monitoring Requirements Risk Management (strong understanding) – Risk Management Principles and Methodologies (Inherent vs. Residual Ri