GRC Analyst Job at Coretek Services, Farmington Hills, MI

VTYvUXRQbkFKVFNvcXNWeDVTZjNPR1prTkE9PQ==
  • Coretek Services
  • Farmington Hills, MI

Job Description

Position Summary: We are seeking an experienced, adaptable, highly motivated, and detail-oriented GRC Analyst to join our team. The primary responsibilities of this role include providing support for Coretek client GRC – related engagements as needed, as well as managing Coretek's governance, risk, and compliance initiatives, ensuring adherence to business, regulatory, and framework requirements. The GRC Analyst will be responsible for collaborating with individuals and teams across the organization to reduce organizational risk, facilitate continuous improvement, and foster adherence with corporate policies, processes, and standards.

Primary Responsibilities:

  • Provide program support and assistance to Coretek clients with whom Coretek has engaged for vendor risk assessment engagements and/or advisory support.
  • Collaborate with teams across the organization to identify, assess, and track organizational risk for Coretek.
  • Enhance Coretek’s vendor risk management program, conduct vendor risk assessments, and monitor the lifecycle of vendor-related risks.
  • Assist with completion of client due diligence questionnaires and assessments.
  • Assist with the creation and maintenance of Coretek policy, process, standards, and awareness training across the organization.
  • Collaborate with Human Resources to ensure that Coretek personnel are trained on relevant policies, processes, standards, and security/regulatory/privacy awareness.
  • Conduct research on relevant laws and regulations that Coretek or Coretek clients must adhere to or maintain compliance with.
  • Create relevant regulatory summary documents and trainings for Coretek personnel.
  • Collaborate with and provide support to the Internal Audit team to ensure that Coretek remains compliant with regulatory and framework requirements.
  • Monitor resolution of identified problems/issues resulting from internal or external audit findings.
  • Monitor denied parties screening processes for Coretek personnel, visitors, vendors, etc. in accordance with corporate policy.
  • Conduct privacy impact assessments & data protection impact assessments for the organization.
  • Work with teams across the organization to ensure that privacy is factored into daily operations and decision making.
  • Monitor for and respond to privacy events.
  • Assist with the creation and maintenance of data flow diagrams.
  • Facilitate continuous improvement for GRC initiatives.
  • Monitor GRC – related objectives to ensure regular review, status updates, and completion.
  • Other duties as assigned

Requirements

  • Minimum of 3 years prior experience in governance, risk, vendor risk, compliance, and privacy
  • Degree, certification, or training in Computer Science, Information Security, Security Governance, IT Governance, Risk, Compliance, and/or Privacy
  • Experience building or enhancing GRC programs
  • Experience or familiarity with standards and frameworks including but not limited to: ISO 27001, ISO 27701, SOC 2 Type II, Azure Expert MSP, NIST 800-171, CMMC L2, HIPAA, and GDPR
  • Experience or familiarity with GRC applications
  • Proficiency in Microsoft Office Suite

 

Skills:

  • Self-motivation
  • Strong analytical, critical thinking, and problem-solving skills
  • Strong attention to detail
  • Adaptable with ability to thrive in a fast-paced environment
  • Project and time management skills, with the ability to prioritize and manage multiple tasks and remediation projects effectively
  • Excellent verbal and written communication
  • Ability to work independently and as part of a team

 

Job Tags

Full time,

Similar Jobs

Houston Properties Team

Online Community Manager - Chief Storyteller for Real Estate Team Job at Houston Properties Team

 ...on making agents feel seen, understood, and inspired through every post. Track performance, but always prioritize authenticity over vanity metrics. Requirements You Might Be The Perfect Fit If... You are naturally curious about people and why they do... 

Domino's Franchise

Delivery Expert - 13355 S. Memorial Dr Job at Domino's Franchise

Great People looking for Great People to service our Great Customers! Job Description Delivery Driver Job Details At Dominos, we know that our Delivery Drivers are more than just driverstheyre customer service experts and essential members of our...

Summit Home Health Care

Flyer Distributor Job at Summit Home Health Care

We need an outgoing, reliable, honest person to pass out flyers to recruit Home Health Aides in Staten Island. Yes, this is a minimum wage job, full time or part time. But here is where the real money is: For each person you give a flyer to who actually becomes our ...

Hoag Memorial Hospital Presbyterian

RADIOLOGY PATIENT SCHEDULER Job at Hoag Memorial Hospital Presbyterian

 ...conduct at all times to ensure a positive experience for the patient, physician, visitor, colleague or partnering departments. The...  ...appointments, inquire about financial questions, Hoag Portal, pre registration, exam preparation and coordination of services. They function... 

Open Spaces Pillows

Appointment Setter Job at Open Spaces Pillows

Our growing team is in search of a motivated appointment setter. Ability to create your own schedule! Work from home option! You will use our lead list, gather pertinent information for prospecting and qualifying the leads, and add appointments for our team. We are looking...