Governance, Risk & Compliance Analyst I

GEOGRAPHIC SOLUTIONS INC • Palm Harbor, FL

3d • Hybrid

About The Position

The Governance, Risk, & Compliance Analyst I will assist the team in the completion of audits, identification and reporting of all security issues, prioritizing threats, and confirming threats have been mitigated in accordance with company standards. This position will assist the Chief Information Security Officer and the GRC Team Lead in processing documentation, facilitation, remediation planning, risk management, and systems implementation coordination to meet the audit, control, and compliance requirements. Additionally, they will be training others on security best practices and ensuring all security and policy training is updates and completed by all staff. GSI is a highly dynamic environment and as such the successful employee will adequately manage competing priorities in a growing department. GRC analysts ensure that the organization is adequately aligning with the information security frameworks.

Requirements

• Knowledge of Industry Standards, e.g., ISO 17799/27001, FISMA/FedRAMP/StateRAMP, NIST Publications, and other Industry Related Security Standards
• Experience managing multiple competing priorities in a fast-paced SaaS environment
• Experience managing third-party security services, application vendors, evaluate new vendors and services
• Bachelor’s Degree or equivalent combination of education and experience
• Strong understanding of fundamental information security concepts and technology
• Ability to excel in a fast paced and rapidly changing environment
• Strong work ethic with attention to detail
• Excellent communication and interpersonal skills to work effectively with cross-functional teams and external stakeholders
• Detail-oriented with a commitment to maintaining the highest standards of integrity and ethics
• Strong organizational skills and the ability to prioritize and manage multiple tasks efficiently
• Adaptability and the capability to stay current with evolving regulations and industry trends

Nice To Haves

• Industry certifications such as GRCP, CRCMP, or CCEP are strongly preferred

Responsibilities

• Collaborate with internal and external audit and operational teams, providing documentation and evidence to demonstrate compliance and adherence to governance standards
• Conduct comprehensive risk assessments to identify potential threats and vulnerabilities within the organization’s operations and platform
• Monitor and track regulatory changes, ensuring compliance with all relevant laws, standards, and industry regulations.
• Serve as the lead for one audit coordinating the gathering and submission of evidence/documentation to achieve or maintain certification status for GSI
• Assist in developing, implementing, and revising corporate policies, plans, procedures, and standards to align with best practices and compliance requirements.
• Also assist in SSP creation and updates as changes happen to regulatory requirements
• May also be assigned various projects and tasks as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level