Senior GRC Analyst

3 weeks ago


Chicago, United States Hirewell Full time

Position Summary:


We are seeking a Cyber Security GRC Senior Analyst to help build out a successful cyber security GRC program. You will be expected to develop GRC processes and implement initiatives related to risk management, training and awareness, policy development, metrics, and security compliance.


Position Description


Your primary duties and responsibilities will be:


Develop, enhance, and operationalize enterprise-wide cyber security policies, standards, and controls to mitigate risks and comply with applicable laws and regulations.

Develop and operationalize a cyber security risk management program to identify risks across the organization, provide recommendations to mitigate risks, and work with business and IT stakeholders to implement controls.

Create and maintain a cyber security risk register and work with stakeholders to develop corrective action plans to address risks.

Work with IT and business stakeholders to perform ongoing compliance reviews in line with security policies, regulations (SOX, GDPR), and frameworks (NIST CSF, MITRE, PCI-DSS).

Develop and deploy security training and awareness initiatives for the organization.

Create and maintain KPIs and KRIs for the cyber security program.


We believe the successful candidate will have:


At least 3 years of hands-on cyber security GRC experience

Bachelor's Degree or higher in an Information Technology discipline.

Professional certifications such as CRISC, CISM, CGEIT, GRCP are preferred.

Expertise in industry frameworks such as NIST, ISO, MITRE, OWASP, PCI-DSS, SOX.

Strong understanding of data privacy regulations such as CCPA, GDPR.

Experience with performing cyber security risk assessments.



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