Job Description

Job Description

GRC Analyst

*no relocation

*no sponsorship

*must have experience working at a bank

Our client is looking for a detail-oriented and motivated GRC Analyst to join our team and support key Governance, Risk, and Compliance initiatives. This role will collaborate with process owners, auditors, and business partners to help maintain a strong compliance posture across the organization—especially around SOX , GLBA , and cybersecurity governance.

What You’ll Do

• Support SOX and GLBA compliance programs by gathering evidence and responding to audit requests
• Assist with internal and external assessments, documentation reviews, and control testing
• Maintain a central repository for audit evidence and ensure timely delivery of information
• Conduct and support cybersecurity training programs, new-hire training, phishing campaigns, and monthly awareness initiatives
• Contribute to risk assessments by gathering documentation, identifying gaps, and tracking remediation
• Use the organization’s GRC platform to document exceptions, incidents, and other risk items
• Help maintain up-to-date policies, procedures, and security standards
• Partner with business units to meet new and existing regulatory requirements

What They're Looking For

• 1–3 years of experience in cybersecurity, GRC, or information security governance
• Understanding of security frameworks, SOX, GLBA, and ITGC controls
• Strong organizational skills with attention to detail
• Effective written and verbal communication skills
• Intermediate proficiency with Microsoft Office
• Associate’s degree required

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