Remote Senior Cyber Risk & Compliance Analyst

ConsultNet Technology Services and Solutions

Clarks Hill (IN)

Remote

USD 103,000 - 117,000

Part time

25 hours ago
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Job summary

ConsultNet Technology Services and Solutions is seeking a Senior Cyber Risk & Compliance Analyst for a remote contract engagement.

The role focuses on strengthening governance, risk management, compliance, audit readiness, and technical assurance across the enterprise, combining strong GRC expertise with practical technical knowledge across infrastructure, applications, identity, cloud, and business processes.

Qualifications

  • 8+ years of progressive experience across IT, cybersecurity, audit, risk, or compliance.
  • Hands-on technical responsibility with governance, risk, and compliance.
  • Experience with ISO/IEC 27001 and NIST-based cybersecurity frameworks.
  • Experience supporting internal and external IT/cybersecurity audits including SOX ITGC.
  • Ability to communicate risk to technical and nontechnical audiences.
  • Willingness to work in the Eastern Time Zone.

Responsibilities

  • Lead cybersecurity risk assessments, maintain risk registers, and manage risk treatment plans, exceptions, corrective actions, and closure evidence.
  • Administer and mature Drata or a comparable GRC platform, including controls, frameworks, evidence, testing, ownership, workflows, and integrations.
  • Support readiness and gap assessments across ISO/IEC 27001, TISAX, NIST CSF, and SOX ITGC requirements and develop practical remediation roadmaps.
  • Coordinate internal and external IT/cybersecurity audits, evaluate control design and operating effectiveness, and drive findings through remediation and closure.
  • Coordinate penetration testing and vulnerability remediation, validating severity, business impact, ownership, compensating controls, and retesting.
  • Develop and maintain cybersecurity policies, standards, procedures, control requirements, and framework mappings.
  • Assess identity and access controls, privileged access, provisioning/deprovisioning, segregation of duties, change management, logging, monitoring, backup, and recovery controls.
  • Partner with infrastructure, application, cloud, engineering, identity, and vendor teams to address high‑risk findings and improve security posture.
  • Perform cybersecurity reviews of technology providers and support third‑party risk, business continuity, disaster recovery, and operational resilience programs.
  • Develop risk indicators, dashboards, governance materials, and executive‑level reporting.
  • Lead cross‑functional governance activities and communicate complex technical and regulatory issues to both technical and business stakeholders.

Skills

GRC expertise
Risk assessment
Executive reporting
Cross-functional leadership

Education

Bachelor's degree in cybersecurity, IT, CS, MIS

Tools

Drata
GRC platforms

Job description

ConsultNet Technology Services and Solutions is seeking a Senior Cyber Risk & Compliance Analyst for a remote contract engagement.

The role focuses on strengthening governance, risk management, compliance, audit readiness, and technical assurance across the enterprise, combining strong GRC expertise with practical technical knowledge across infrastructure, applications, identity, cloud, and business processes.

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