GRC Operations Specialist

Optiv; Leawood (KS); À distance; USD 70 000 - 95 000; Plein temps

Résumé du poste

Optiv in Leawood, KS, seeks a GRC Analyst to deliver governance, risk, and compliance support within a managed-services environment. You will handle access reporting, account reconciliation, audit-trail review, evidence handling, and third-party risk workflow administration for designated clients.

You will collaborate with control owners, risk owners, auditors, and service leadership, escalating exceptions as needed and maintaining traceability across all records and evidence.

Qualifications

• At least 2 years of relevant experience in GRC, audit support, access governance, compliance operations, cybersecurity, risk management, or related control function.
• Familiarity with access governance concepts, elevated-access reviews, evidence quality, and record retention.

Responsabilités

• Generate user access and permissions reports using approved systems and procedures.
• Reconcile non-user and inactive accounts across in-scope systems; document discrepancies and route exceptions for review.
• Review system activity logs and audit trails; document the review and route exceptions.
• Complete compliance forms, review trackers, attestations, and supporting records.
• Manage GRC and third-party risk workflows using approved systems and procedures.
• Prepare status and operational metrics for assigned work; escalate blockers when needed.

Connaissances

Access governance

Account reconciliation

Elevated-access reviews

Evidence handling

Data reconciliation

Audit support

Formation

Bachelor’s degree in cybersecurity/info systems/risk management

Outils

Excel

Workflow systems

Document repositories

Description du poste

Optiv in Leawood, KS, seeks a GRC Analyst to deliver governance, risk, and compliance support within a managed-services environment. You will handle access reporting, account reconciliation, audit-trail review, evidence handling, and third-party risk workflow administration for designated clients.

You will collaborate with control owners, risk owners, auditors, and service leadership, escalating exceptions as needed and maintaining traceability across all records and evidence.