GRC Analyst

GRC Analyst

The GRC Analyst provides support for the development, implementation, and maintenance of security controls, working cross-functionally to ensure regulatory compliance requirements are met, managing risk, and maintaining a strong security posture.

Assist in the development, update, review, and maintenance of security and compliance policies, standards, guidelines, and procedures

Support internal and external audits (e.g. SOC 2, HIPAA)

Track and maintain alignment of controls with industry frameworks (e.g. SOC 2, HIPAA, NIST CSF) using Drata

Optimize Drata environment, automating controls and reporting

Assist with regulatory reporting and compliance documentation

Conduct vendor risk assessments and due diligence reviews

Monitor third-party compliance with regulatory obligations

Track remediation efforts and ensure timely closure of findings

Conduct risk assessments and support risk mitigation planning

Maintain risk register and support risk tracking and reporting

Monitor user adherence to acceptable use, least privilege access, and data retention and security policies

Promote company culture of security and compliance awareness

Other duties as assigned

B.S. or equivalent in Computer Science, Information Science and Technology, or related field or equivalent work experience required

Security certifications highly desired

At least three years' experience in Governance, Risk, and Compliance work required

Experience working in a highly regulated environment

Experience in HIPAA, HITECH, and SOC 2 compliance environments

Experience working with GRC platforms, such as Drata

Familiarity with NIST SP 800 series, ISO/IEC 27000 series, and similar frameworks

Excellent oral, written, and interpersonal skills with the ability to influence and work effectively with diverse groups of peers and business partners

Detail oriented with a demonstrated ability to work on multiple tasks simultaneously with strong organizational and prioritization skills

Accountability

Analytical Thinking

Collaboration

Communication

Customer Focus

Functional Expertise

Initiative

This is a standard desk role requiring extended sitting and computer work

Remote

The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.

Compensation is not limited to base salary. Allied values our Total Rewards, and offers a competitive Benefit Package including, but not limited to, Medical, Dental, Vision, Life and Disability Insurance, Generous Paid Time Off, Tuition Reimbursement, EAP, and a Technology Stipend.

Allied reserves the right to amend, change, alter, and revise, pay ranges and benefits offerings at any time. All applicants acknowledge that by applying to the position you understand that the specific pay range is contingent upon meeting the qualification and requirements of the role, and for the successful completion of the interview selection and process. It is at the Company's discretion to determine what pay is provided to a candidate within the range associated with the role.