Apptad - Governance, Risk, and Compliance (GRC) Analyst

<p>Job Title: Governance, Risk, and Compliance (GRC) Analyst</p> <p> </p> <p>Key Responsibilities:</p> <ul> <li>Governance <ul style="list-style-type:circle"> <li>Develop, maintain, and enforce IT security policies, standards, and procedures.</li> <li>Support internal governance frameworks and ensure alignment with industry best practices.</li> <li>Assist in the implementation of security awareness programs.</li> </ul> </li> <li>Risk Management <ul style="list-style-type:circle"> <li>Identify, assess, and monitor IT and business risks.</li> <li>Conduct risk assessments and recommend mitigation strategies.</li> <li>Maintain risk registers and track remediation efforts.</li> </ul> </li> <li>Compliance <ul style="list-style-type:circle"> <li>Ensure compliance with regulatory requirements (e.g., GDPR, HIPAA, ISO 27001, SOX).</li> <li>Coordinate internal and external audits and support audit readiness.</li> <li>Monitor and report on compliance status and gaps.</li> </ul> </li> <li>Control Implementation <ul style="list-style-type:circle"> <li>Work with cross-functional teams to implement technical and administrative controls.</li> <li>Evaluate the effectiveness of existing controls and recommend improvements.</li> </ul> </li> <li>Reporting & Documentation <ul style="list-style-type:circle"> <li>Prepare reports for management on risk posture, compliance status, and audit findings.</li> <li>Maintain documentation related to policies, procedures, and compliance activities.</li> </ul> </li> </ul> <div align="center" style="text-align:center"> </div> <p>