Job Specifications
Job Title: Governance, Risk, and Compliance (GRC) Analyst
Location: Austin, TX (Day-1 Onsite)
Job description:
Key Responsibilities:
Governance
Develop, maintain, and enforce IT security policies, standards, and procedures.
Support internal governance frameworks and ensure alignment with industry best practices.
Assist in the implementation of security awareness programs.
Risk Management
Identify, assess, and monitor IT and business risks.
Conduct risk assessments and recommend mitigation strategies.
Maintain risk registers and track remediation efforts.
Compliance
Ensure compliance with regulatory requirements (e.g., GDPR, HIPAA, ISO 27001, SOX).
Coordinate internal and external audits and support audit readiness.
Monitor and report on compliance status and gaps.
Control Implementation
Work with cross-functional teams to implement technical and administrative controls.
Evaluate the effectiveness of existing controls and recommend improvements.
Reporting & Documentation
Prepare reports for management on risk posture, compliance status, and audit findings.
Maintain documentation related to policies, procedures, and compliance activities.
Required Skills & Qualifications:
Strong experience in GRC, IT audit, or cybersecurity.
Strong understanding of regulatory frameworks and standards (e.g., NIST, ISO, COBIT).
Experience with GRC tools (e.g., RSA Archer, ServiceNow GRC, MetricStream).
Excellent analytical, communication, and documentation skills.
Certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Implementer are a plus.
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Shailendra Rajak
Raas infotek corporation
262 Chapman road, Suite 105A, Newark, DE-19702
Phone no. 302-565-0220, Ext. 145
Email id: shailendra.rajak@raasinfotek.com
LinkedIn:linkedin.com/in/shailendra-r-9904ba27b
About the Company
Raas Infotek is a full spectrum global Information Technology services company, providing end-to-end business solutions to our global clientele - collaborating with them to design, develop and implement solutions to add value to their business.
For close to Five years now, we have consistently contributed to the business growth of our customers which is why, we consider engagements with our customers as an enduring relationship and work towards adding value to our customer's business growth. Some of our customers have been ...
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