GRC Analyst: Risk, Audit & Compliance

Sitecore; Denmark; Hybrid; DKK 60,000 - 80,000; Full time

Job summary

Sitecore is looking for a detail-oriented GRC Analyst to join the team in Denmark. The role involves managing compliance programs, audit preparation, and risk assessments within a collaborative environment.

The ideal candidate will have a Bachelor's degree in Information Technology or Cybersecurity and 3+ years of experience in a GRC-related role. Familiarity with ISO standards and strong interpersonal skills are also essential.

Qualifications

• 3+ years of experience in GRC, risk management, audit support, or compliance role.
• Familiarity with ISO 27001, ISO 42001, SOC 2, HIPAA, GDPR, PCI DSS, NIST.

Responsibilities

• Assist in performing vendor risk reviews and maintain the central risk register.
• Participate in external and internal audits for various certifications.
• Develop and maintain policies, standards, and procedures.
• Prepare and deliver status reports on GRC activities.

Skills

Detail-oriented

Proactive

Interpersonal skills

Collaboration

Education

Bachelor's degree in Information Technology, Cybersecurity, or related field

Tools

GRC Tooling (e.g. Vanta, Drata, OneTrust)

Job description

Sitecore is looking for a detail-oriented GRC Analyst to join the team in Denmark. The role involves managing compliance programs, audit preparation, and risk assessments within a collaborative environment.

The ideal candidate will have a Bachelor's degree in Information Technology or Cybersecurity and 3+ years of experience in a GRC-related role. Familiarity with ISO standards and strong interpersonal skills are also essential.