Cybersecurity GRC Tool Analyst

• Administer and maintain the GRC platform, including configurations, workflows, and reporting dashboards
• Support the integration of the GRC tool with key enterprise systems (e.g., asset inventory, ticketing systems, vulnerability management tools)
• Collaborate with cybersecurity, policy, risk, compliance, and IT teams to capture business requirements and translate them into functional tool capabilities
• Assist in onboarding and managing control frameworks (e.g., ISO 27001, SOC 2, NIST CSF, FedRAMP) within the platform
• Monitor data quality, ensure accurate reporting, and maintain platform integrity
• Support control owners and stakeholders in using the GRC platform for assessments, evidence collection, and tracking remediation activities
• Maintain user roles and permissions, ensuring proper access management
• Document processes, workflows, and platform configurations
• Provide training and guidance to end users on tool functionality and best practices
• Coordinate with tool vendors for issue resolution, upgrades, and enhancements

• Bachelor's degree in Information Security, Information Technology, Risk Management or a related field, or equivalent experience
• CISSP, ISO 27001 Lead Implementer, or similar certification
• GRC platform certifications (e.g., Archer Certified Professional, ServiceNow GRC, Drata Admin, OneTrust Certified)
• ITIL Foundation (a plus)
• 5-7 years of experience in Information Security, IT Governance, or Risk Management
• 5+ years of experience working with GRC platforms (e.g., Archer, ServiceNow GRC, AuditBoard, Drata, OneTrust, or similar)
• Expert at working with Governance Risk & Compliance platforms
• Strong understanding of cybersecurity and compliance frameworks (e.g., NIST CSF, ISO 27001)
• Experience with basic integrations and workflow configurations
• Strong organizational skills and attention to detail
• Ability to work effectively with technical and non-technical stakeholders
• Excellent documentation, communication, and problem-solving skills

ITIL Foundation

• Health & Wellbeing benefits
• Personal & Professional Development programs
• Unconditional Inclusion environment
• Comprehensive benefits suite supporting physical, financial and emotional wellbeing