Governance, Risk, and Compliance (GRC) Analyst

INTERNAL AUDIT TEAM - AUDIT ASSOCIATE

Job Summary :

The Audit Associate is responsible for understanding security requirements to meet industry best practices with a

focus on certification and regulatory requirements. As part of this role, the Audit associate is responsible for

mapping these requirements to security controls and actionable practices across various functions within the

company. In some instances this individual will be responsible for designing security controls that best fit our

environment while maintaining security compliance. Finally, applying automation to as many controls as practicable

to ensure on-going compliance (e.G., evidence collection) and managing compliance programs from a centralized

governance management system.

Duties and Responsibilities :

• Support our ISO Audits, and conduct internal audits and operational audits.
• Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and

testing procedures.

gain

stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining

positive business relationships.

as well as recommend industry-wide best practices.

Desired Skills :

Security Roles and Responsibilities

other internal audits.

terminology and practices.

SOC2, GDPR, NIST CSF, NIST 800-53, among others.

management.

ability to work both independently and as a team member.