Apptad - Governance, Risk, and Compliance (GRC) Analyst Job at Apptad Inc, Austin, TX

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  • Apptad Inc
  • Austin, TX

Job Description

Job Title: Governance, Risk, and Compliance (GRC) Analyst

Key Responsibilities:

  • Governance
    • Develop, maintain, and enforce IT security policies, standards, and procedures.
    • Support internal governance frameworks and ensure alignment with industry best practices.
    • Assist in the implementation of security awareness programs.
  • Risk Management
    • Identify, assess, and monitor IT and business risks.
    • Conduct risk assessments and recommend mitigation strategies.
    • Maintain risk registers and track remediation efforts.
  • Compliance
    • Ensure compliance with regulatory requirements (e.g., GDPR, HIPAA, ISO 27001, SOX).
    • Coordinate internal and external audits and support audit readiness.
    • Monitor and report on compliance status and gaps.
  • Control Implementation
    • Work with cross-functional teams to implement technical and administrative controls.
    • Evaluate the effectiveness of existing controls and recommend improvements.
  • Reporting & Documentation
    • Prepare reports for management on risk posture, compliance status, and audit findings.
    • Maintain documentation related to policies, procedures, and compliance activities.

Job Tags

Contract work,

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