IT Governance, Risk & Compliance (GRC) Analyst

Overview

Hybrid
Depends on Experience
Full Time

Skills

Cyber Security
CISA
CISSP
COBIT
Cloud Computing
Continuous Monitoring
Documentation
Process Improvement
ROOT
Regulatory Compliance
SAP GRC
SOD
IT Governance
IT Security
Internal Control
Management Information Systems
Sarbanes-Oxley
Auditing
FFIEC
Gramm-Leach-Bliley Act
ISACA
ISO 9000
IT Audit
Security Analysis
System On A Chip
ITIL
Testing

Job Details

Title: IT Governance, Risk & Compliance (GRC) Analyst
Type: 6-Month C2H
Location: Coppell, TX Hybrid (Tue/Wed/Thu Onsite)

Overview:
Seeking an IT GRC Analyst with a blend of security analysis + audit experience. Role focuses on IT controls operations, compliance reviews, SOX/SOC support, evidence testing, and liaison activities with internal/external auditors.

Key Responsibilities:

  • Execute IT security controls, daily reviews, and compliance processes.

  • Support SOX/SOC/Regulatory compliance assessments.

  • Identify root causes for findings and guide remediation.

  • Handle Segregation of Duties (SoD), approvals evidence, and process improvements.

  • Partner with cross-functional teams, vendors, and auditors.

  • Align policies with IT/Security standards and regulatory requirements.

  • Perform continuous monitoring, control testing, and evidence collection.

  • Evaluate controls across on-prem and cloud environments.

  • Produce clear & high-quality documentation.

Required Skills:

  • Strong understanding of ITGCs, SOX, Governance frameworks (NIST, ISO, COBIT).

  • Experience designing/implementing internal controls.

  • 3+ years in Cybersecurity, GRC, or IT Audit.

  • Knowledge of SOX, SOC, FFIEC, GLBA; plus ISO2700x/ITIL/NIST exposure.

  • Preferred/Plus: CISSP, CISA, CRISC, CGEIT, GRCP.

  • Bachelor's in CS, MIS, IT, Security, or equivalent experience.

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