The GRC analyst helps maintain A-LIGN’s management system as it relates to information security standards. In this role, you will be responsible for the coordination, maintenance, and improvement of A-LIGN’s corporate compliance program, including internal and external audits.
Reports toDirector of Compliance and Program Management
Pay ClassificationFull-Time
Responsibilities- Support information security compliance programs across applicable frameworks, including SOC 2, ISO 27001, ISO 42001, FedRAMP, CMMC, and NIST 800-53/171
- Coordinate audit, assessment and testing activities with internal and external stakeholders
- Validate identified findings and nonconformities, manage remediation tracking, monitor resolution progress, and report status to stakeholders
- Review, update, and maintain information security documentation in accordance with applicable standards and organizational objectives
- Maintain and update the GRC platform (Optro) current with risk, control, and compliance data
- Assist with the implementation and ongoing management of data loss prevention (DLP) programs, including false positive identification, policy violations, incident monitoring and response coordination
- Support third-party risk management activities, including contractor oversight and vendor due diligence reviews
- Assist with client-issued security questionnaires and assessments
- Assist with risk management, vulnerability management, incident reviews, data disposal reviews, and BC/DR planning and testing
- Monitor and track employee completion of security training and awareness programs
EDUCATION
- Bachelor’s degree in management information systems, Information Security, Cybersecurity, Business or a related field or an equivalent combination of education and experience
EXPERIENCE
- At least 1 year of IT security, governance, risk, or compliance-related experience
- Knowledge of security and risk frameworks
- Preferred knowledge of SOC 2, ISO 27001, ISO 42001, FedRAMP, CMMC, NIST 800-53, NIST 800-171
- Preferred: Knowledge of GRC tools (Optro, OneTrust, etc.)
CERTIFICATIONS
- Preferred: CISA, CISM, Security+, CCSK, ISO Lead Auditor
SKILLS
- Ability to meet deadlines with a high degree of motivation
- Excellent critical thinking and problem-solving skills
- Strong communication and organizational skills
- Thrives in a fast-paced environment
- Ability to work individually as well as collaboratively
- Healthcare, Dental, and Vision Benefits
- EAP - Employee Assistance Program
- Competitive Bonus Structure
- Home Office Reimbursement
- Technology Allowance
- Certification Reimbursement
- Public Transportation Card
- Multisport Card
- Personalized Career Coaching
- Generous Paid Time Off
- Paid Office Closure December 24-January 1
- Summer Hours
A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor. To learn more, visit a-lign.com.
Come Work for A-LIGN!Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on LinkedIn.
A-LIGN is an Equal Opportunity Employer.
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