Cybersecurity GRC Specialist - Tech Risk & Audit

Saransh Inc

Phoenix (AZ)

Hybrid

USD 110,000 - 160,000

Full time

2 days ago
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Job summary

Saransh Inc. is seeking a Technology Risk & Controls Analyst to lead ITGC/ITAC testing, risk assessments, and remediation in a hybrid Phoenix environment. You will advise technology teams on control design and regulatory compliance across SDLC and architecture domains.

The role requires hands-on testing experience, strong analytical skills, and capability to manage audits and regulatory requests while maintaining effective governance oversight.

Qualifications

  • 5+ years in Technology Risk, Information Security, IT Controls, Audit, or GRC in financial services.
  • Hands-on ITGC, ITAC, and Information Security control testing.
  • Strong knowledge of risk management, controls, RCSA, audit, and compliance.
  • Experience supporting SDLC and Architecture governance.
  • Excellent analytical, documentation, and stakeholder management skills.

Responsibilities

  • Conduct ITGC, ITAC, and Information Security testing and document results.
  • Perform Risk & Control Self-Assessments (RCSA) and identify technology risks and control gaps.
  • Evaluate control design and operating effectiveness across SDLC, Architecture, and Technology processes.
  • Manage audit findings, control deficiencies, and remediation activities through closure.
  • Support internal/external audits, regulatory reviews, and compliance requests.
  • Partner with SDLC and Architecture teams to provide risk guidance and governance oversight.
  • Monitor risk metrics, control performance, and compliance status.

Skills

ITGC testing
ITAC testing
GRC
Risk assessment
Stakeholder mgmt
Documentation
AI-driven testing

Education

Certifications: CISA/CRISC/CISSP/CISM

Job description

Saransh Inc. is seeking a Technology Risk & Controls Analyst to lead ITGC/ITAC testing, risk assessments, and remediation in a hybrid Phoenix environment. You will advise technology teams on control design and regulatory compliance across SDLC and architecture domains.

The role requires hands-on testing experience, strong analytical skills, and capability to manage audits and regulatory requests while maintaining effective governance oversight.

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