Governance, Risk & Compliance (GRC) Analyst

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Company:

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About the Role:

GRC Analyst

Key Responsibilities:

• Assist in the implementation and maintenance of governance, risk, and compliance frameworks. 
• Support internal risk assessments and documentation of findings. 
• Draft, review, and update cybersecurity policies, procedures, and process documentation. 
• Track and follow up on compliance action items, audit findings, and remediation efforts. 
• Maintain and update risk registers, control matrices, and compliance dashboards. 
• Support third-party risk assessments and vendor compliance reviews. 
• Help coordinate internal and external audits, including evidence collection and audit readiness. 
• Monitor regulatory updates and assist in mapping controls to client requirements. 
• Prepare regular compliance and risk reports for management and stakeholders. 

Required Skills & Experience:

• 3–5 years of hands-on experience in GRC, IT audit, or cybersecurity compliance. 
• Working knowledge of standards such as ISO/IEC 27001, NIST CSF, GDPR, DORA, etc. 
• Experience with compliance tracking, document management, and risk tools. 
• Strong attention to detail with excellent organizational and documentation skills. 
• Ability to work remotely with minimal supervision and meet deadlines consistently. 
• Good communication skills and ability to collaborate across departments. 

Preferred Qualifications (not mandatory):

• ISO 27001 Foundation / Internal Auditor 
• CISA / CRISC / CompTIA Security+ 
• Experience with GRC tools (e.g., Archer, OneTrust, Excel-based trackers) 

Role Details:

• Contract Duration:

   6–12 months (extendable) 

• Working Hours:

   Full-time (Remote) 

• Reporting Line:

   GRC Manager at Protecte Technologies 

• Supervision:

   Oversight by Protecte’s vCISO 

• Compensation:

   Commensurate with experience