Governance, Risk & Compliance (GRC) Analyst
Group Nine LLC
Governance, Risk & Compliance (GRC) Analyst
Location: Middleton, Wisconsin
Hybrid: Travel to client office might be required on case basis.
Client is seeking a GRC Analyst to lead our governance, risk, and compliance initiatives. This role will be instrumental in strengthening their cybersecurity posture, ensuring regulatory compliance, and supporting strategic IT goals.
Key Responsibilities:
- Develop and maintain GRC frameworks aligned with SOC 2, ISO 27001, and CIS standards
- Conduct internal audits and risk assessments across IT systems and processes
- Monitor compliance metrics and report findings to leadership
- Collaborate with IT functional teams to ensure adherence policies
- Maintain and test Business Continuity and Disaster Recovery plans
- Support incident response planning and documentation
- Create IT policies and procedures
Qualifications:
- Bachelor's degree in information security, Computer Science, or related field
- 3+ years in GRC, cybersecurity, or audit roles
- Experience with GRC platforms and audit tools
- Strong analytical and communication skills
Preferred certifications: CISA, CRISC, CISSP
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