GRC Analytics
2 weeks ago
The GRC Analytics & Automation Analyst builds and maintains data pipelines, automation, and dashboards that enable measurable compliance and continuous monitoring across the Compliance Governance Program. This role integrates GovCloud intake sources (SharePoint intake registry, AuditBoard exports, APIs) into Power BI, automates evidence collection where appropriate using Power Automate and connectors, and ensures metadata and taxonomy alignment with Canon Protocol v1.0. This is a hybrid/remote‑eligible role reporting to the Director of Regulatory Compliance Environments. Only U.S. citizens or Lawful Permanent Residents (Green Card holders) can be considered at this time. Qualifications Minimum 3 years in GRC, data analytics, or process automation roles with experience integrating data sources. Proficiency with Power BI (DAX and data modeling), Excel, and Power Automate. Experience with SharePoint lists, data modeling, workflow design, and handling regulated data (PII/PHI protections). Understanding of control frameworks (NIST SP 800-53, SOC 2, ISO 27001) and how to map control data for coverage analysis. Bachelor’s degree in Information Systems, Data Analytics, or equivalent experience. Preferred Qualifications Experience with AuditBoard or ServiceNow GRC and automating evidence ingestion. SQL, Python, or advanced DAX skills for ETL and analytics. Experience with APIs, connectors, and data governance practices. Ability to translate compliance requirements into measurable metrics and KPIs. Location & Reporting Work location: Hybrid / Remote eligible (onsite visits expected periodically for audits and triage). Reporting to: Director of Regulatory Compliance Environments Key Responsibilities Own end‑to‑end data pipelines from GovCloud Intake Registry and source systems to Power BI; maintain data freshness SLAs (e.g., hourly/daily) and >99% pipeline success rate. Design, implement, and maintain Power Automate flows and SharePoint integrations to automate evidence collection and workflow triggers; log and remediate automation failures within SLA. Build executive and operational dashboards (Power BI) for control health, residual risk, and remediation status; support monthly and ad‑hoc reporting to leadership. Correlate control data across frameworks (NIST SP 800-53, SOC 2, ISO 27001) to visualize coverage and residual risk using canonical mapping. Ensure metadata and taxonomy alignment with canon and maintain documentation of data models and lineage. Partner with the GovCloud Compliance Analyst to reconcile automated data feeds with human‑submitted evidence; implement validations and exception rules. Support quarterly reviews and audit preparation by providing analytics extracts and evidence inventories. Seniority Level Entry level Employment Type Contract Job Function Engineering and Information Technology Industries Software Development #J-18808-Ljbffr
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Governance, Risk
4 weeks ago
New York, United States eTeam Full timeJob Summary: We are seeking a highly skilled and detail-oriented Governance, Risk, and Compliance (GRC) Expert to join our team. The ideal candidate will be responsible for developing, implementing, and maintaining GRC frameworks, policies, and procedures to ensure organizational compliance with regulatory and industry standards. The role also includes...
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Lead, Security GRC
3 weeks ago
New York, United States Gemini Full timeLead, Security GRC (Compliance) Join Gemini, a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014. We seek a Security GRC Lead to manage PCI, ISO 27001, NYDFS, and SOC II compliance programs. The role requires strong project management, executive communication, and deep expertise in security compliance frameworks....
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Lead, Security GRC
1 week ago
New York, United States Gemini Full timeAbout the Company Applying for this role is straight forward Scroll down and click on Apply to be considered for this position.Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a wide range of simple, reliable, and secure crypto products and services to individuals and institutions in over 70 countries. Our...
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Lead Security Risk Analyst
2 days ago
New York, United States Justworks Full timeWho We AreAt Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people. We’re helping businesses get off the ground by enabling them to focus on...
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Lead Technical GRC Analyst
6 days ago
New York, United States NBCUniversal Full timeJob DescriptionThe Lead IT GRC Analyst will be a key team member within the NBCUniversal Cyber organization and shape, manage, and evolve NBCUniversal’s security governance framework while driving the development of secure configuration baselines across diverse technical environments. This role requires a unique blend of deep policy and governance...
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Lead Technical GRC Analyst
6 days ago
New York, United States NBCUniversal Full timeJob DescriptionThe Lead IT GRC Analyst will be a key team member within the NBCUniversal Cyber organization and shape, manage, and evolve NBCUniversal’s security governance framework while driving the development of secure configuration baselines across diverse technical environments. This role requires a unique blend of deep policy and governance...
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Principal Service Management Consultant
7 days ago
New York, NY, United States Capgemini Full timeJob Title: Principal Service Management Consultant - GRC/IRM/TPRM Location : Chicago, IL; Atlanta, GA; Houston, TX; Dallas, TX; New York, NY; Bridgewater, NJ or NJ near NY Travel : 25% up to; but infrequently to begin with Job description: Task details I ServiceNow Business Analyst (SME) - GRC/IRM/TPRM Job Description: A Governance, Risk, and Compliance...
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Principal Service Management Consultant
2 weeks ago
New York, NY, United States Capgemini Full timeJob Title: Principal Service Management Consultant - GRC/IRM/TPRM Location : Chicago, IL; Atlanta, GA; Houston, TX; Dallas, TX; New York, NY; Bridgewater, NJ or NJ near NY Travel : 25% up to; but infrequently to begin with Job description: Task details I ServiceNow Business Analyst (SME) - GRC/IRM/TPRM Job Description: A Governance, Risk, and Compliance...
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Principal Service Management Consultant
2 weeks ago
New York, NY, United States Capgemini Full timeJob Title: Principal Service Management Consultant - GRC/IRM/TPRM Location : Chicago, IL; Atlanta, GA; Houston, TX; Dallas, TX; New York, NY; Bridgewater, NJ or NJ near NY Travel : 25% up to; but infrequently to begin with Job description: Task details I ServiceNow Business Analyst (SME) - GRC/IRM/TPRM Job Description: A Governance, Risk, and Compliance...
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IT GRC Analyst Cyber Contract Management
2 weeks ago
New York, United States NBCUniversal Full timeJob Description NBCUniversal is seeking an experienced Governance, Risk, and Compliance (GRC) Analyst to support various functions within the Security Assurance – Governance team. The ideal candidate will have a strong understanding of cybersecurity, vendor contracts, negotiation of third party security standards, and the ability support additional...
