GRC Analyst II - Remote

Freddie Mac; Providence (RI); Remote; USD 70,000 - 100,000; Full time

Job summary

A leading company in Information Technology and Cybersecurity is offering a remote job opportunity focusing on security governance and compliance. The role involves conducting access reviews, ensuring regulatory compliance, and collaborating on significant compliance projects. Ideal candidates should hold a bachelor’s degree in a relevant field and possess strong analytical skills.

Qualifications

• Preferred 3-5 years of experience in security governance, risk, and compliance or a related field.
• Strong knowledge of logical security and internal control concepts.

Responsibilities

• Conduct regular access reviews on critical systems.
• Ensure compliance with PCI, SOX, and HIPAA regulations.
• Manage enterprise security awareness program.

Skills

Analytical skills

Knowledge of operating systems

Networking knowledge

Compliance frameworks understanding

Education

Bachelor's degree in computer information systems, Information Technology, Accounting, Finance, or a related field

Job description

Employer Industry: Information Technology and Cybersecurity

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Work remotely from your primary residence with the flexibility to visit the office as needed
- Engage in impactful work focusing on security governance and compliance
- Collaborate with internal and external auditors on significant compliance projects
- Supportive and inclusive work environment that values diversity

What to Expect (Job Responsibilities):
- Conduct regular access reviews on critical systems to ensure appropriate access
- Ensure compliance with regulatory requirements, including PCI, SOX, and HIPAA
- Identify gaps through assessments and develop action plans for risk mitigation
- Manage the enterprise security awareness program and maintain compliance across the organization
- Collaborate with management to address control weaknesses and improve technology and business practices

What is Required (Qualifications):
- Bachelor's degree in computer information systems, Information Technology, Accounting, Finance, or a related field preferred
- 3-5 years of experience in security governance, risk, and compliance, or a related field preferred
- Strong knowledge of operating systems, applications, networking, and logical security
- In-depth understanding of internal control concepts, risk analysis, and compliance frameworks (COSO, COBIT)
- Excellent analytical, verbal, written, and presentation skills

How to Stand Out (Preferred Qualifications):
- Experience with automation to enhance compliance processes
- Familiarity with Sarbanes-Oxley Compliance, PCI Compliance, and HIPAA Privacy regulations
- Ability to work independently with minimal supervision
- Proven track record of effective communication and collaboration within teams

#InformationTechnology #Cybersecurity #RemoteWork #Compliance #CareerGrowth #DiversityAndInclusion

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