GRC Analyst, Robert Half

Robert Half

Location:
United States, Minneapolis

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

We are seeking a GRC (Governance, Risk, and Compliance) Analyst to play a key role in identifying and managing risks while ensuring regulatory and policy compliance. The ideal candidate will assist in building and operating a comprehensive cyber compliance program, collaborating across departments to implement governance frameworks, maintain certifications, and address third-party risk. This role offers the opportunity to make a tangible impact on organizational security, operational efficiency, and overall compliance posture.

Job Responsibility:

Conduct risk assessments to identify, monitor, and mitigate potential vulnerabilities
Develop and implement risk mitigation strategies and provide actionable recommendations to stakeholders
Ensure compliance with relevant laws, regulations, and standards (e.g., GDPR, PCI, ISO 27001)
Support the development and execution of cyber compliance programs, including evidence tracking, continuous monitoring, and audit preparation
Monitor and maintain internal compliance programs, track exceptions, and manage Plan of Action and Milestones (POA& M)
Design, review, and update governance frameworks, policies, and procedures to improve operational efficiency and address regulatory needs
Oversee cyber reputation management by tracking scores and making actionable recommendations for improvement
Respond to third-party security questionnaires and perform risk assessments for software and enterprise risk management
Assist with IT disaster recovery planning through documentation, tracking, and ad hoc updates
Facilitate ISO certification processes, including evidence collection and compliance tasks
Define and communicate compliance requirements, establish controls, and create supporting templates and workflows
Prepare clear, data-driven reports and dashboards for leadership on risk management and compliance performance
Collaborate with internal departments and external auditors to ensure smooth coordination for risk and compliance initiatives

Requirements:

3+ years of experience in Governance, Risk, and Compliance (GRC)
Strong understanding of risk management frameworks, including NIST or COSO
Knowledge of compliance standards and applicable laws
Familiarity with GRC tools and software, such as RSA Archer, MetricStream, or similar platforms
Ability to assess complex risk scenarios, identify patterns or trends, and provide actionable insights to support decision-making
Ability to identify discrepancies, non-compliance issues, or emerging risks impacting the organization
Excellent verbal and written communication skills to prepare detailed reports and interact effectively with stakeholders at various levels
Bachelor's degree in a related field is preferred

What we offer:

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

Additional Information:

Job Posted:
March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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GRC Analyst