The Governance, Risk, and Compliance (GRC) Analyst II configures, implements, and manages security devices through strategic and technical security mitigation planning. This involves daily threat analysis and incident management.
Responsibilities
- Provide strategic and technical security mitigation planning and participate in the design, development, and maintenance of GRC activities aligned with NIST 800-171
- Document and maintain GRC artifacts including process documentation, risk registers, and control mappings
- Develop, maintain, and track Plans of Actions and Milestones (POA&Ms), including remediation status and supporting evidence
- Participate in stakeholders interviews, working sessions, and documentation reviews to support GRC assessments
- Provide technical expertise in the development, maintenance, and enhancement of corporate security operating procedures, standards and best practices
- Assist with preparation for internal and external audits, assessments, and regulatory reviews, including evidence collection and response coordination
Qualifications
- Bachelor's Degree
- Minimum two (2) years of experience in cybersecurity, technology risk, compliance, audit related roles. OR (6) years of experience may be considered in lieu of a Bachelor's Degree. OR No experience required in lieu of Masters Degree.
- Experience supporting IT audits, risk assessments, or compliance assessments
- Working knowledge of CMMC controls, NIST 800-171 requirements, and compliance processes
- Hands‑on experience developing and maintaining POA&Ms
- Ability to follow defined processes while managing multiple compliance‑related tasks
- Ability to travel up to 10%
- Active Secret clearance or the ability to obtain and maintain
Preferred Qualifications
- Experience performing NIST-based security or technology risk assessments
- Industry certifications such as CISA, CRISC, Security+, or similar credentials
- Strong written and verbal communication skills, particularly for documentation and audit response
- Detail‑oriented with strong analytical and organizational skills
Other Benefits Include
- Immediate Medical (FSA and HSA), Dental, and Vision
- 401K Match with 100% immediate vesting
- 9X80 compressed work schedule for qualifying roles
- Career Opportunity and Growth
- Tuition Reimbursement/Student Loan Repayment
- Generous PTO and 11 paid Holidays per year (9 designated holidays and 2 floating holidays)
- 8 weeks of 100% Paid Family Leave
This position may require access to technology, materials, software or hardware that is controlled by either ITAR or EAR U.S. export laws. As a condition of any job offer, in order to be employed in this position, you may need to obtain a U.S. Government export license(s), as required by law.