GRC Analyst
Location: Houston, Texas
Job Type: Contract-to-perm
Key Responsibilities
- Support NIST CSF and ISO 27001 implementation; maintain NERC CIP compliance.
- Prepare documentation and processes for audits (internal, external, regulatory).
- Manage policy governance, version control, and internal communications.
- Monitor regulatory changes and assess impact on controls.
- Assist with audit readiness and execution for certifications (ISO 27001, NERC CIP).
- Track and coordinate remediation of audit findings.
- Maintain compliance documentation and evidence.
- Identify and document security and compliance risks.
- Support risk management lifecycle and maintain risk registers.
- Conduct vendor risk assessments and collaborate with procurement/legal teams.
- Develop dashboards and reports for compliance, audit, and risk metrics.
- Prepare executive materials for risk and governance committees.
Required Skills & Experience
- Bachelor’s degree in Information Security, Risk Management, Business, or related field (or equivalent experience).
- 2–4 years in GRC, audit, compliance, or risk management.
- Familiarity with security frameworks (NIST CSF, ISO 27001, SOC 2, PCI DSS).
- Understanding of regulatory requirements (GDPR, CCPA).
- Strong organizational and documentation skills.
Preferred Qualifications
- Security or GRC certifications (CISA, CRISC, ISO 27001 Lead Implementer, CISSP).
- Experience with GRC platforms (OneTrust, MetricStream, Archer, Tugboat Logic, ServiceNow GRC).
- Exposure to enterprise/cloud environments (AWS, Azure).
- Excellent communication and presentation skills.