GRC Analyst: Controls, Compliance & Risk Monitoring

City of Indianapolis; Indianapolis (IN); On-site; USD 65,000 - 90,000; Full time

Job summary

The City of Indianapolis is seeking a Governance, Risk, and Compliance (GRC) Analyst to implement the internal control review program, including testing and monitoring access reviews, vendor assessments, and security reviews. The role supports regulatory compliance and adherence to internal policies, reporting to the CISO.

This position demands a detail-oriented, analytical mind capable of identifying risks and ensuring reliable controls across IT and business processes.

Qualifications

• Implement the internal control review program including testing, monitoring, and oversight of periodic reviews.
• Evaluate access reviews, vendor assessments, physical security reviews, and encryption/AV reviews.
• Ensure adherence to regulatory requirements and internal policies.
• Require a keen eye for detail and strong analytical skills.

Responsibilities

• Implement internal control review program, including testing and monitoring of access reviews and vendor assessments.
• Perform security reviews (physical security, encryption/AV) and ensure regulatory compliance.
• Support policy adherence and governance across IT and business processes.

Skills

Attention to detail

Analytical skills

Regulatory compliance

Risk assessment

Job description

The City of Indianapolis is seeking a Governance, Risk, and Compliance (GRC) Analyst to implement the internal control review program, including testing and monitoring access reviews, vendor assessments, and security reviews. The role supports regulatory compliance and adherence to internal policies, reporting to the CISO.

This position demands a detail-oriented, analytical mind capable of identifying risks and ensuring reliable controls across IT and business processes.