Information Security GRC Analyst
Ensures organizational information security through governance, risk management, and regulatory compliance frameworks.
Overview
Information Security GRC work is characterized by high levels of documentation, structured analysis, and long-term project management. The daily rhythm often revolves around assessing technical systems against established security standards, identifying gaps in internal controls, and coordinating with different departments to remediate risks. It is a meticulous discipline that requires translating technical vulnerabilities into business risks and ensuring that every security measure is verifiable through rigorous evidence.
Those who excel in this field typically possess a high degree of conscientiousness and an affinity for detail-oriented, methodical processes. The work involves deep concentration on regulatory texts, policy drafting, and managing the cyclical nature of annual audits and assessments. Success in the role depends on the ability to maintain objective distance while providing clear, actionable guidance to ensure the organization remains compliant with legal and industry mandates.
Responsibilities
- Develop and maintain comprehensive information security policies and procedures based on industry frameworks.
- Conduct internal risk assessments to identify vulnerabilities in business processes and technical infrastructure.
- Manage the end-to-end audit process for certifications such as SOC2, ISO 27001, or PCI-DSS.
- Monitor the regulatory landscape to ensure organizational alignment with evolving data privacy laws like GDPR or CCPA.
- Facilitate third-party risk management programs by evaluating the security posture of vendors and partners.
- Report security compliance status and risk metrics to senior management and board-level stakeholders.
- Coordinate with IT and engineering teams to implement and document required security controls.
Qualifications
- Bachelor's degree in Cybersecurity, Information Technology, or a related business field.
- Professional certification such as CISA, CRISC, or CISM.
- Minimum of five years of experience in information security or IT audit roles.
- In-depth knowledge of security frameworks including NIST, ISO, and COBIT.
- Demonstrated ability to write clear, authoritative policy documentation for a corporate audience.
- Strong understanding of technical security controls and their application in cloud environments.
Nice to have
- Advanced degree such as an MBA with a focus on Information Security.
- Experience with specialized GRC software platforms for automated compliance monitoring.
- Hands-on experience in technical systems administration or network security.
Work environment
- Predominantly remote or office-based work with high reliance on digital collaboration tools.
- Structured work environment with a focus on deadlines related to audit cycles.
- Collaborative atmosphere involving frequent interviews with technical and non-technical staff.
- Standard business hours are typical, though audit deadlines may occasionally require additional time.
Benefits & growth
- Standard corporate benefits including health insurance, retirement plans, and performance bonuses.
- Clear career path toward roles such as GRC Manager, Director of Security Compliance, or CISO.
- Strong demand across all sectors, including finance, healthcare, and technology.
- Regular opportunities for professional development and employer-sponsored certification renewals.
See how Information Security GRC Analyst fits you
Take the free Apt quiz for a personalized match score, salary insights, and AI career coaching.
Take the free quiz