GRC Analyst

THE TEAM YOU WILL BE JOINING Established enterprise organization continuing to expand and mature its Information Security function Growing security team creating greater specialization across Security Engineering, Security Operations, and Governance, Risk & Compliance Opportunity to join at an important stage in the evolution of the organization's GRC program Collaborative role partnering across Information Security, IT, Human Resources, system owners, and business leadership Environment where strong documentation, practical risk management, and cross-functional partnership are highly valued What They Offer You Direct-hire opportunity within a growing Information Security organization Ability to take meaningful ownership across governance, risk, compliance, policy, and third-party risk initiatives Opportunity to help mature and standardize security policies, controls, procedures, and audit processes Exposure to recognized security and control frameworks including NIST, CIS Controls, SOC 2, and SOX Highly collaborative role with visibility across technology and business functions Opportunity to become a key individual contributor within the organization's evolving GRC function What You Will Do Maintain and improve information security policies, standards, procedures, control documentation, and supporting governance materials Help align the organization's security program with frameworks including the NIST Cybersecurity Framework and CIS Controls Manage and maintain the organization's risk register and risk acceptance processes Document identified risks, compensating controls, owners, remediation plans, exceptions, and ongoing review activity Coordinate third-party and vendor security assessments, questionnaires, supporting documentation, and evidence Review contractual, regulatory, customer, and audit requirements to identify required controls and documentation Support SOC 2, SOX, and other internal or external audit activities Coordinate evidence collection, control walkthroughs, issue tracking, and remediation follow-up Develop repeatable audit procedures, workpapers, processes, and supporting documentation Prepare risk and compliance metrics and updates for leadership and other stakeholders Work cross-functionally to identify control gaps, document findings, assign remediation ownership, and drive items through completion Support identity and access control reviews when necessary, while maintaining a broader focus on governance, compliance, policies, procedures, and risk management BACKGROUND PROFILE 3+ years of experience within Governance, Risk & Compliance, IT Audit, Risk Management, Information Security Compliance, or a related discipline Working knowledge of a recognized security or control framework such as NIST Cybersecurity Framework or CIS Controls Experience supporting internal or external audits and collecting and organizing supporting evidence Strong understanding of risk assessments, control design, control testing, remediation tracking, and policy documentation Experience with third-party or vendor risk management is highly valuable Exposure to SOC 2, SOX, or similar compliance environments preferred Ability to interpret technical security information and communicate findings to both technical and business stakeholders Experience with GRC, ticketing, workflow, or audit-management technologies such as ServiceNow GRC, Archer, Jira, or similar platforms Familiarity with Active Directory and Microsoft Entra ID is beneficial, particularly around access reviews and audit evidence Strong documentation, organization, analytical, and follow-through skills Experience in a regulated or critical-infrastructure environment is beneficial but not required Certifications such as CISA, CRISC, Security+, or ISO 27001 are valuable but not required LOCATION Fort Mill, SC Onsite Open