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W2 Role
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Position: GRC Analytics & Automation Analyst (14010-1)
Location: Boston, MA Remote Only
Duration: 12 Months
Employment Type: W2
Experience Required: 5+ Years
Position Summary:
The GRC Analytics & Automation Analyst will build and maintain data pipelines, automation, and dashboards to support measurable compliance and continuous monitoring within the Compliance Governance Program.
This role focuses on integrating GovCloud intake sources (SharePoint, AuditBoard, APIs) into Power BI, automating evidence collection via Power Automate, and ensuring metadata and taxonomy alignment with Canon Protocol v1.0.
This role is remote, with occasional onsite visits for audits or triage.
Key Responsibilities:
- Own and manage end-to-end data pipelines from GovCloud Intake Registry to Power BI ensuring >99% pipeline success rate.
- Design and maintain Power Automate flows and SharePoint integrations for automation of evidence collection and workflow triggers.
- Build Power BI dashboards for control health, residual risk, and remediation tracking.
- Map and correlate control data across frameworks (NIST SP 800-53, SOC 2, ISO 27001) for visualization of coverage and residual risk.
- Maintain data taxonomy and documentation for data models and lineage.
- Partner with the GovCloud Compliance Analyst to reconcile automated and manual evidence.
- Support quarterly reviews and audits with analytics extracts and evidence inventories.
Required Qualifications:
- 3+ years in GRC, data analytics, or process automation roles.
- Strong hands-on experience with Power BI (DAX, data modeling), Power Automate, and Excel.
- Experience working with SharePoint lists and regulated data (PII/PHI).
- Understanding of control frameworks (NIST SP 800-53, SOC 2, ISO 27001).
- Bachelor s degree in Information Systems, Data Analytics, or equivalent experience.
Preferred Qualifications:
- Experience with AuditBoard or ServiceNow GRC tools.
- Skills in SQL, Python, or advanced DAX for ETL and analytics.
- Experience with APIs, connectors, and data governance best practices.
- Ability to translate compliance requirements into measurable metrics and KPIs.
Thanks and regards
Shaik Wazeed
Sureminds Solutions