Position: GRC Analyst
Location: Plano, TX (Onsite)
Job Description:
. Minimum bachelor's degree in information technology, computer science or cyber security systems or related field with 8+ years' experience in IT Security, Audit, Compliance, and Risk Management.
* Experience in developing and maintaining IT Policies, procedures, and documentation to ensure alignment with GRC objectives and organization goals.
* Experience working with COBIT Framework, Compliance, Risk Management, Security or Audit frameworks (i.e., FFIEC, NIST 800-53)
* Experience performing gap analysis to identify areas of improvement in IT GRC processes.
* Ability to produce high quality policy documentation.
* Strong oral and written communication skills and ability to work well with others in a collaborative, complex and challenging environment, present findings, and provide recommendations.
* Must demonstrate good judgment and attention details while prioritizing and delivering a wide range of challenges and tasks.
* Ability to work effectively in a team and coordinate efforts across different teams to achieve IT GRC goals.
* Proficiency in standard office software suites.
* Experience working with GRC tools used for risk assessment, compliance monitoring, and reporting.
* Strong analytical and critical thinking skills are required to process complex data.
* Aptitude for identifying and solving IT GRC-related problems and implementing solutions to improve overall security and compliance posture.
Desirable Skills:
* Minimum bachelor's degree in information technology, computer science or cyber security systems or related field with 8+ years' experience in IT Security, Audit, Compliance, and Risk Management.
* Experience in developing and maintaining IT Policies, procedures, and documentation to ensure alignment with GRC objectives and organization goals.
* Experience working with COBIT Framework, Compliance, Risk Management, Security or Audit frameworks (i.e., FFIEC, NIST 800-53)
* Experience performing gap analysis to identify areas of improvement in IT GRC processes.
* Ability to produce high quality policy documentation.
* Strong oral and written communication skills and ability to work well with others in a collaborative, complex and challenging environment, present findings, and provide recommendations.
* Must demonstrate good judgment and attention details while prioritizing and delivering wide range of challenges and tasks.
* Ability to work effectively in a team and coordinate efforts across different teams to achieve IT GRC goals.
* Proficiency in standard office software suites.
* Experience working with GRC tools used for risk assessment, compliance monitoring, and reporting.
* Strong analytical and critical thinking skills is required to process complex data.
* Aptitude for identifying and solving IT GRC-related problems and implementing solutions to improve overall security and compliance posture.