Senior Governance Risk Compliance Analyst

Company: VirtualVocations
Location: Knoxville
Posted on: October 8, 2024

Job Description:

A company is looking for a Senior Governance, Risk, and Compliance (GRC) Analyst to join their Security & Compliance team.

Key Responsibilities:

Collaborate with auditors on internal controls, risks, and documentation
Evaluate and document security solutions and controls while addressing key risks
Support Sarbanes-Oxley (SOX) testing and Service Organization Control (SOC 2) program activities

Required Qualifications:

Proven experience in a related role
Knowledge of cybersecurity frameworks (NIST CSF/CIS) and internal control frameworks (COSO/COBIT)
Operational SOX experience for ITGCs & ITACs
Knowledge of US privacy requirements
CISA certification preferred

Keywords: VirtualVocations, Asheville , Senior Governance Risk Compliance Analyst, Professions , Knoxville, North Carolina

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