Governance, Risk and Compliance Senior Analyst

Austin, TX, US • Posted 10 hours ago • Updated 10 hours ago
Contract W2
On-site
$70 - $75/hr
Company Branding Image
Fitment

Dice Job Match Score™

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Job Details

Skills

  • GRC
  • Risk Assessment
  • Information Security
  • Cybersecurity
  • ISO 27001
  • SOC 2
  • NIST CSF
  • Auditing
  • Compliance
  • Third-Party Risk Management
  • RSA Archer
  • BitSight
  • Mitigation Strategies
  • ISO/IEC 27001:2005

Summary

Role Overview

The GRC Senior Analyst will be responsible for identifying, assessing, and mitigating risks that may impact client s operational, financial, and reputational objectives. This role partners closely with engineering, IT, legal, and leadership teams to ensure compliance with applicable laws, regulations, and industry standards while supporting innovation and operational efficiency.

Key Responsibilities

  • Identify, assess, and prioritize operational, financial, and reputational risks.
  • Develop and implement effective risk mitigation strategies and internal controls.
  • Monitor and ensure compliance with applicable laws, regulations, and internal policies.
  • Investigate, manage, and resolve compliance issues and incidents.
  • Stay current with emerging trends and developments in GRC and data privacy.
  • Collaborate cross-functionally to promote GRC awareness and shared accountability.
  • Prepare and present reports on risk, compliance status, and GRC activities to stakeholders.
  • Ensure compliance with data protection, export control, labor laws, and relevant industry standards.
  • Coordinate and facilitate internal and external audits; ensure audit readiness and timely responses.
  • Develop and execute audit plans, risk assessments, and control evaluations.

Required Qualifications

  • Bachelor s degree in business, Law, Security, or a related field.
  • 5+ years of experience in Governance, Risk & Compliance, or a related discipline.
  • Strong hands-on experience with GRC platforms such as RSA Archer, BitSight, or similar tools.
  • Solid understanding of GRC frameworks and best practices.
  • Proven experience with SOC 2, ISO 27001, GDPR, SOX, and NIST CSF.
  • Excellent analytical, problem-solving, and risk-assessment skills.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • Strong communication and presentation skills, with high attention to detail and accuracy.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10494547
  • Position Id: 8928752
  • Posted 10 hours ago

Company Info

About BayOne Solutions

BayOne, an information technology outsourcing company specializes in Consulting services, Infrastructure & Application outsourcing and Application solutions. Here, committed and unflinching teams of consultants come together to provide top-quality, cost-effective & quick solutions to the valued customers.

Understanding the needs and challenges and coming up with the best solutions is what makes BayOne a trusted name for its customers. A never-ending and relentless drive to bring its customers complete, reliable and secure solutions helps meet the required goals and demands of the future.

A strategic collaboration, wherein understanding the client s requirements is supreme, enables the development of an intricate architectural and design solution that unleashes the customer s potential. This creates the required business impact that transforms the customers business processes.

The existing and offering portfolio includes business and technology services comprising of IT Consulting, Application Development, Systems Integration, Application Management Outsourcing, Testing, Data Warehousing and Business Intelligence, Application Security, CRM Services and Legacy Modernization.

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