Governance, Risk & Compliance (GRC) Analyst Job at Group Nine LLC, Middleton, WI

  • Group Nine LLC
  • Middleton, WI

Job Description

Governance, Risk & Compliance (GRC) Analyst

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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