Security Governance Analyst - GRC

DPR • Orlando, FL

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About The Position

The Security Governance Analyst designs, implements, and monitors security governance frameworks; conducts risk assessments; and ensures compliance with internal policies, industry standards, and applicable laws. The role bridges technical security teams, business units, and compliance functions.

The analyst independently executes complex governance and risk assessments and evaluates control effectiveness to ensure alignment with enterprise policies and applicable regulatory and contractual requirements across multiple business units. The position also provides structured guidance and quality review support to governance analysts.

Requirements

• Bachelor’s degree in cybersecurity, information systems, business, law, or a related field.
• 4–6 years of experience in information security governance, compliance, or risk management, including independent leadership of complex assessments.
• Successful completion of a background check.

Nice To Haves

• Relevant certification preferred, such as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), or Certified Cloud Security Professional (CCSP).

Responsibilities

• Lead enterprise and third-party risk assessments of moderate to high complexity across multiple systems and vendors.
• Evaluate governance, privacy, and access controls and provide formal remediation recommendations to stakeholders.
• Assess systems, vendors, and integrations for regulatory and contractual compliance impact and document control gap analyses.
• Coordinate audit support activities and validate remediation evidence across multiple initiatives and stakeholders.
• Perform and review access governance processes, control testing, and compliance documentation to ensure defensibility.
• Develop governance reporting insights to support executive risk visibility and compliance tracking.
• Provide structured guidance and quality review support to governance analysts to ensure assessment rigor and consistency.

What This Job Offers

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