GRC Analyst

Aqueduct Technologies Inc.Canton, MA
1dHybrid

About The Position

Aqueduct Technologies is seeking a GRC Analyst to join our Governance, Risk, and Compliance (GRC) team. Reporting directly to the Director of GRC, this role plays a pivotal part in designing, executing, and maturing our clients’ security and compliance programs. This is an analyst to mid level position designed for a GRC professional who is ready to take ownership of key workstreams while continuing to develop under senior leadership guidance. You will work directly with clients in a consulting environment, contributing to meaningful security improvements across diverse industries. As part of our growing GRC practice, you will: - Support and progressively lead client compliance engagements - Contribute to the development of Aqueduct’s GRC service offerings - Assist with internal compliance initiatives and audit readiness activities

Requirements

  • Strong written and verbal communication skills
  • Analytical thinking and attention to detail
  • Ability to manage multiple client workstreams in a consulting environment
  • Professional presence in client facing situations
  • Experience supporting or conducting assessments across one or more major frameworks such as NIST CSF, ISO 27001, SOC 2, HIPAA, PCI DSS, or CMMC
  • Working knowledge of risk assessment methodologies
  • Familiarity with third party risk management concepts and processes
  • Foundational understanding of Zero Trust principles and modern security architecture concepts
  • 3 or more years of experience in information security with exposure to GRC functions
  • Ability to work in a hybrid model in the Canton, MA area
  • Willingness to travel locally for client engagements as needed

Nice To Haves

  • Experience in consulting, advisory, or managed services environments preferred
  • Experience with GRC platforms such as ServiceNow GRC, Archer, Drata, Vanta, or similar tools is a plus
  • One or more of the following certifications is preferred but not required: CISA CISM CRISC CISSP CCSP

Responsibilities

  • Support and conduct readiness assessments aligned to frameworks such as NIST CSF, ISO 27001, SOC 2, HIPAA, PCI DSS, and CMMC
  • Identify control gaps and provide practical, risk based remediation recommendations
  • Assist clients in preparing for external audits and certification efforts
  • Perform organizational risk assessments and document risk findings
  • Evaluate control effectiveness and recommend mitigation strategies aligned with business objectives
  • Maintain risk registers and support risk reporting processes
  • Conduct vendor risk assessments and due diligence reviews
  • Support the development and maintenance of third party risk programs
  • Assist with ongoing monitoring activities and documentation
  • Prepare clear, structured reports summarizing findings, risks, and recommended actions
  • Present results to client stakeholders with guidance from senior team members
  • Translate technical findings into business relevant insights
  • Work closely with security operations, engineering, and account teams to align GRC initiatives
  • Support internal compliance initiatives including SOC 2 readiness and audit activities
  • Contribute to documentation development, templates, and process improvement efforts
  • Stay current on evolving cybersecurity risks, regulatory requirements, and industry standards
  • Expand expertise across multiple frameworks and advisory domains
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service