GRC Analyst

GRC Analyst

Hybrid | Austin, TX | Contract

We are seeking a detail-oriented GRC (Governance, Risk, and Compliance) Analyst to support ongoing security, risk management, and compliance initiatives. This contract role will partner with IT, Security, Audit, and business stakeholders to strengthen internal controls, ensure regulatory alignment, and support enterprise risk programs.

Responsibilities:

• Support governance, risk, and compliance programs across IT and business functions
• Conduct risk assessments, control testing, and gap analysis for systems and processes
• Assist with audit readiness efforts (internal/external), including evidence collection and documentation
• Maintain and update policies, procedures, and control frameworks
• Monitor compliance against frameworks such as SOC 2, ISO 27001, NIST, HIPAA, PCI-DSS, or SOX (as applicable)
• Track remediation efforts and partner with stakeholders to address audit findings and control gaps
• Support third-party/vendor risk assessments and ongoing monitoring
• Leverage GRC tools to manage risk registers, controls, and reporting
• Provide reporting and dashboards on risk posture and compliance status to leadership

Qualifications:

• 5 years of experience in GRC, IT audit, risk management, or information security
• Experience working within one or more frameworks (SOC 2, ISO 27001, NIST CSF, SOX, etc.)
• Familiarity with control design, testing methodologies, and audit processes
• Experience collaborating with cross-functional teams (IT, Security, Legal, Finance)
• Strong documentation, communication, and organizational skills
• Relevant certifications preferred (e.g., CISA, CRISC, CISSP, or CISM)
• Experience GRC platforms: ServiceNow GRC, Archer, OneTrust, AuditBoard
• Risk & compliance tools: Drata, Vanta, Secureframe
• Documentation & reporting: Jira, Confluence, SharePoint, Excel/Power BI

Compensation

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