Grc Analyst Job at Robert Half (Austin)

Grc Analyst

We are looking for a proactive and analytical GRC Analyst to join our CISO team....

Location

India , Pune

Salary:

Not provided

Checkmarx

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Security, Computer Science, Risk Management, or related field
2+ years of experience in GRC, enterprise risk management, or information security roles
Experience supporting SOC 2 and/or ISO 27001 audits
Working knowledge of privacy regulations and information security frameworks (e.g., NIST, CIS, ISO 27001, GDPR)
Experience with GRC platforms or risk management tools (e.g., OneTrust, ServiceNow, Archer) is an advantage
Familiarity with cloud security concepts (AWS, Azure, GCP) and SaaS environments
One or more of the following Certificates (Highly desirable): CISSP, CRISC, CISA, CISM, CGRC

Job Responsibility

Maintain and continuously improve the Enterprise Risk Management framework
Facilitate enterprise-wide risk assessments across business units
Develop and maintain risk taxonomy, scoring methodology, and risk registers
Define and monitor Key Risk Indicators (KRIs) and risk metrics
Conduct control effectiveness reviews in partnership with control owners
Support risk assessments related to cloud, SaaS, AI, and emerging technologies
Ensure compliance with relevant laws, regulations, and standards (e.g., SOC 2, ISO 27001, NIST, GDPR)
Support internal and external audits, including evidence collection, documentation preparation, and stakeholder coordination
Collaborate with cross-functional teams, including Legal, Procurement, R&D, and IT, to address GRC-related matters
Assist in the continuous improvement of GRC programs and initiatives

What we offer

great work environment
professional development
challenging careers
competitive compensation
great work-life balance
great benefits and perks throughout the year

Fulltime

Grc Analyst

Rogo is hiring a GRC Analyst to support our customer trust, security assurance, ...

Location

United Kingdom , London

Salary:

Not provided

Rogo

Expiration Date

Until further notice

Requirements

Experience supporting customer-facing security, compliance, or trust functions at a SaaS or cloud-native company
Comfortable translating technical security concepts into clear, concise written responses
Understand common enterprise security expectations across areas such as cloud infrastructure, access control, data protection, and incident response
Detail-oriented and capable of managing multiple parallel requests without sacrificing quality
Communicate clearly with both technical and non-technical stakeholders
Exercise strong judgment when handling sensitive or ambiguous security questions
Enjoy operating at the intersection of security, compliance, and customer engagement

Job Responsibility

Support Rogo’s customer trust and security assurance processes, including responding to customer security inquiries and risk assessments
Serve as a key point of contact for customer security reviews, partnering with internal teams to provide accurate, consistent, and timely responses
Maintain and improve Rogo’s security documentation and response materials, ensuring alignment with current systems and controls
Collaborate with security and engineering teams to understand and articulate technical controls in a customer-facing context
Support compliance initiatives across frameworks such as SOC 2, ISO 27001, ISO 42001, EU AI Act, UK Cyber Essentials, and GDPR, including evidence collection and audit readiness
Identify common themes and gaps surfaced through customer inquiries and contribute to continuous improvement of security and compliance practices
Help streamline and scale trust-related workflows as customer volume and enterprise requirements grow

Fulltime

Grc Analyst

Fullscript is currently looking for a GRC Analyst (Risk) to join our growing Sec...

Location

Canada , Ottawa; Calgary; Toronto

Salary:

100000.00 - 120000.00 CAD / Year

Fullscript

Expiration Date

Until further notice

Requirements

Experience in governance, risk management, compliance, security operations, IT risk, or a related field
Understanding of security and operational risk concepts and common risk management frameworks
Ability to assess technical and non-technical risks and translate them into business impact
Strong analytical and problem-solving skills, with the ability to identify patterns and trends in risk data
Experience creating clear documentation, reports, and dashboards for technical and non-technical audiences
Strong verbal and written communication skills
Ability to work cross-functionally and influence without direct authority
Willingness to ask questions, seek feedback, and continuously improve processes
Comfortable operating in a growing, evolving environment where programs are being built and scaled
Strong situational awareness and judgment when evaluating risk trade-offs

Job Responsibility

Identify, document, and assess security and operational risks across business units
Maintain a comprehensive and up-to-date enterprise risk register
Apply a consistent methodology for evaluating risk likelihood, impact, ownership, and treatment
Partner with risk owners to ensure risks are clearly articulated and appropriately managed
Ensure risk acceptance, mitigation, and transfer decisions are documented, traceable, and aligned with Fullscript’s risk appetite
Track remediation efforts and follow up with stakeholders to ensure timely risk reduction
Produce clear, data-driven risk reporting and dashboards to support leadership and executive decision-making
Support and manage Fullscript’s third-party risk management program
Conduct risk assessments for vendors and partners, including onboarding and periodic reviews
Collaborate with Procurement, Legal, Security, and Engineering to ensure third-party risks are identified and addressed

What we offer

Generous PTO and competitive pay
Fullscript’s RRSP match program for financial health
Flexible benefits package and workplace wellness program
Training budget and company-wide learning initiatives
Discount on Fullscript catalog of products
Ability to work Wherever You Work Well

Fulltime

GRC Analyst

A GRC Analyst within the Cyber Governance, Risk, and Compliance (GRC) team is a ...

Location

United States , Las Vegas; Austin

Salary:

119932.00 - 222732.00 USD / Year

Aristocrat Gaming

Expiration Date

Until further notice

Requirements

Master’s degree and 2 years of experience in cybersecurity field
University / bachelor’s degree and 4 years’ experience in cybersecurity field
Associate’s degree and 8 years' experience in cybersecurity field
Experience in Learning and Development or Communications is a plus
Experience in policy management lifecycle management from creation to communication to delivery
Working knowledge of cybersecurity awareness training terminology such as phishing, smishing, ransomware, etc.
Experience designing and deploying corporate-level awareness programs
Ability to create and deliver on strategic needs for awareness and training program
Experience in using Artificial Intelligence (AI) tools to create, refine, personalize, and deliver training content
Comprehensive and effective communication skills

Job Responsibility

Maintain and continuously improve the cybersecurity Policies Program
Process and assess risk exceptions to Aristocrat Security Policies, Standards, and Technical Security Requirements
Manage and advance a Security Awareness and Training Program
Continuously deliver maturity enhancements to the Security Awareness program using AI tools
Create role-based training curriculum across the organization focusing on the protection of resources and data

What we offer

health, dental, and vision insurance
paid time off
401(k) plan with employer matching

Fulltime

Grc analyst

We are looking for a detail-oriented GRC Analyst to join our team in Woodbridge,...

Location

United States , Woodbridge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong understanding of compliance frameworks such as GLB Act, SOX, PCI DSS, and eGRC
Proven experience in cybersecurity compliance and risk management
Ability to conduct detailed risk assessments and identify actionable solutions
Familiarity with audit processes and documentation management
Excellent communication skills for delivering training programs and collaborating with stakeholders
Proficiency in managing cybersecurity platforms and tracking risk-related issues
Capability to develop and maintain comprehensive procedural documentation
Knowledge of industry standards and regulatory obligations in the banking sector

Job Responsibility

Collect and organize evidence to support annual audits conducted internally and externally
Manage and monitor a centralized repository for audit-related documentation to ensure accessibility and accuracy
Respond promptly to audit requests, ensuring that all submissions meet required standards
Develop and deliver training programs on cybersecurity awareness, including onboarding sessions, periodic newsletters, and phishing simulations
Administer the organization's cybersecurity compliance training program to reinforce best practices
Conduct risk assessments using established frameworks to identify control strengths, weaknesses, and areas for improvement
Utilize the organization's platform to track and resolve security exceptions, violations, incidents, and other risk-related issues
Maintain updated documentation of procedures to enhance team knowledge and industry expertise
Assist in reviewing and updating security policies, standards, and practices annually to align with current operational needs
Collaborate with various business units to address new and existing regulatory requirements

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Senior Cyber Security GRC Analyst

We are currently seeking a Senior Cyber Security GRC Analyst to join FinXL and t...

Location

Australia , North Sydney

Salary:

Not provided

FinXL

Expiration Date

Until further notice

Requirements

Experience as a Senior Cyber Security GRC Analyst
Strong experience in Cyber Security GRC, Risk, or Compliance roles
Experience working with control frameworks such as NIST SP 800-53
Experience writing policies, standards, and control documentation from scratch
Experience conducting control assurance, testing or audit support activities
Experience in stakeholder engagement, running workshops & influencing outcomes
Experience implementing security controls
Experience in control uplift or transformation programs
Experience translating NIST security controls into clear, business-friendly requirements
Experience defining control objectives, parameters & implementation guidance aligned to organisational context

Job Responsibility

Support the definition, documentation & assurance of security controls aligned to NIST SP 800-53

Senior Staff Analyst, GRC

Mozilla Corporation is the non-profit-backed technology company that has shaped ...

Location

Germany;Canada;Spain;United States;United Kingdom

Salary:

Not provided

Mozilla

Expiration Date

Until further notice

Requirements

10+ years of progressive experience in developing and delivering an integrated GRC framework
Strong understanding and deep knowledge of regulatory frameworks, processes and tools related to building a robust GRC framework
Experience leading and delivering cross functional requirements for product & enterprise teams to implement controls and measures to meet compliance requirements
Relevant industry certifications (CISA, CISSP, CISM, CRISC, etc)
Hands-on understanding of using various technology and tools (SEIM, BI Tools, )
Ability to develop Root Cause Analysis (RCA) and remediation plans to resolve risk deficiencies working with respective stakeholder teams
Strong critical thinking skills with the ability to drive long term organizational impact
A background that demonstrates a bias for action and the ability to navigate constraints in order to achieve business outcomes
Ability to collaborate and influence a diverse group of stakeholders to address cross-functional challenges and lead change

Job Responsibility

Develop and maintain a comprehensive GRC strategy and roadmap aligned with business objectives
Lead the creation and enforcement of standards, policies, controls, audits, reporting across various enterprise and product verticals
Develop and operationalize a risk assessment and management framework on a periodic basis to enable prioritization and remediation of critical issues
Define and deliver measurable scorecards and metrics to enable data driven decision making
Ensure compliance with various regulatory standards and frameworks (ISO, NIST, SOC2, CCPA, GDPR, etc)
Lead internal and external audit activities including tracking and resolving deficiencies and remediations
Partner closely with Legal / IT / Finance / Security to align on the GRC program and deliver a cohesive integrated risk management framework
Led defining requirement and reporting (scorecards) of data life cycle management across enterprise and product domains working with data platform and legal team

What we offer

Generous performance-based bonus plans
Rich medical, dental, and vision coverage
Generous retirement contributions with 100% immediate vesting
Quarterly all-company wellness days
Country specific holidays plus a day off for your birthday
One-time home office stipend
Annual professional development budget
Quarterly well-being stipend
Considerable paid parental leave
Employee referral bonus program

Fulltime

Senior Staff Analyst, GRC

The role is part of the Security Function within the broader Mozilla Infrastruct...

Location

Salary:

Not provided

Mozilla

Expiration Date

Until further notice

Requirements

10+ years of progressive experience in developing and delivering an integrated GRC framework
Strong understanding and deep knowledge of regulatory frameworks, processes and tools related to building a robust GRC framework
Experience leading and delivering cross functional requirements for product & enterprise teams to implement controls and measures to meet compliance requirements
Relevant industry certifications (CISA, CISSP, CISM, CRISC, etc)
Hands-on understanding of using various technology and tools (SEIM, BI Tools)
Ability to develop Root Cause Analysis (RCA) and remediation plans to resolve risk deficiencies working with respective stakeholder teams
Strong critical thinking skills with the ability to drive long term organizational impact
A background that demonstrates a bias for action and the ability to navigate constraints in order to achieve business outcomes
Ability to collaborate and influence a diverse group of stakeholders to address cross-functional challenges and lead change

Job Responsibility

Governance : develop and maintain a comprehensive GRC strategy and roadmap aligned with business objectives. Lead the creation and enforcement of standards, policies, controls, audits, reporting across various enterprise and product verticals
Risk Mgmt : develop and operationalize a risk assessment and management framework on a periodic basis to enable prioritization and remediation of critical issues. Define and deliver measurable scorecards and metrics to enable data driven decision making
Compliance : ensure compliance with various regulatory standards and frameworks ( ISO, NIST, SOC2, CCPA, GDPR, etc). Lead internal and external audit activities including tracking and resolving deficiencies and remediations
Partner closely with Legal / IT / Finance / Security to align on the GRC program and deliver a cohesive integrated risk management framework
Led defining requirement and reporting (scorecards) of data life cycle management across enterprise and product domains working with data platform and legal team

What we offer

Generous performance-based bonus plans
Rich medical, dental, and vision coverage
Generous retirement contributions with 100% immediate vesting
Quarterly all-company wellness days
Country specific holidays plus a day off for your birthday
One-time home office stipend
Annual professional development budget
Quarterly well-being stipend
Considerable paid parental leave
Employee referral bonus program

Fulltime

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