GRC Analyst
About the Role
The GRC analyst helps maintain A-LIGN’s management system as it relates to information security standards. In this role, you will be responsible for the coordination, maintenance, and improvement of A-LIGN’s corporate compliance program, including internal and external audits.
Reports to
Director of Compliance and Program Management
Pay Classification
Full-Time
Responsibilities
- Participate in A-LIGN’s management system as it relates to information security standards (including, but not limited to, SOC 2, ISO 27001, NIST 800-53, NIST 800-171)
- Manage the annual audit calendar.
- Coordinate annual audit activities with both external and internal stakeholders.
- Participate in internal and external audit activities.
- Review and track identified non-conformities and opportunities for improvement resulting from audits.
- Prepare regular compliance reports.
- Review, update, and manage documentation in line with information security standards and corporate objectives.
- Complete third-party questionnaires from clients
- Support the vendor management process.
- Participate in business continuity and disaster recovery planning and test execution.
Minimum Qualifications
EDUCATION
- Bachelor’s degree in management information systems, Information Security, Cybersecurity, Business or a related field or an equivalent combination of education and experience
EXPERIENCE
- At least 1 year of IT security, governance, risk, or compliance-related experience
- Knowledge of security and risk frameworks
- Preferred knowledge of SOC 2, ISO 27001, NIST 800-53, NIST 800-171
- Preferred: Knowledge of GRC tools (OneTrust, RSA Archer, Oracle, etc.)
CERTIFICATIONS
- Preferred: CISA, CISM, Security+, CCSK, ISO Lead Auditor
SKILLS
- Ability to meet deadlines with a high degree of motivation
- Excellent critical thinking and problem-solving skills
- Strong communication and organizational skills
- Thrives in a fast-paced environment
- Ability to work individually as well as collaboratively
Benefits
- Healthcare, Dental, and Vision Benefits
- EAP - Employee Assistance Program
- Competitive Bonus Structure
- Home Office Reimbursement
- Technology Allowance
- Certification Reimbursement
- Public Transportation Card
- Multisport Card
- Personalized Career Coaching
- Generous Paid Time Off
- Paid Office Closure December 24-January 1
- Summer Hours
About A-LIGN
A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor. To learn more, visit a-lign.com.
Come Work for A-LIGN!
Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on LinkedIn.
A-LIGN is an Equal Opportunity Employer.
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