Job Description

Job Description

Job Description

We are looking for a detail-oriented GRC Analyst to join our team in Woodbridge, New Jersey. In this role, you will support audit processes, oversee cybersecurity training initiatives, and ensure compliance with industry regulations and standards. This position offers a unique opportunity to collaborate across departments and contribute to maintaining the organization's security and risk management framework.

Responsibilities:
• Collect and organize evidence to support annual audits conducted internally and externally.
• Manage and monitor a centralized repository for audit-related documentation to ensure accessibility and accuracy.
• Respond promptly to audit requests, ensuring that all submissions meet required standards.
• Develop and deliver training programs on cybersecurity awareness, including onboarding sessions, periodic newsletters, and phishing simulations.
• Administer the organization's cybersecurity compliance training program to reinforce best practices.
• Conduct risk assessments using established frameworks to identify control strengths, weaknesses, and areas for improvement.
• Utilize the organization's platform to track and resolve security exceptions, violations, incidents, and other risk-related issues.
• Maintain updated documentation of procedures to enhance team knowledge and industry expertise.
• Assist in reviewing and updating security policies, standards, and practices annually to align with current operational needs.
• Collaborate with various business units to address new and existing regulatory requirements.• Strong understanding of compliance frameworks such as GLB Act, SOX, PCI DSS, and eGRC.
• Proven experience in cybersecurity compliance and risk management.
• Ability to conduct detailed risk assessments and identify actionable solutions.
• Familiarity with audit processes and documentation management.
• Excellent communication skills for delivering training programs and collaborating with stakeholders.
• Proficiency in managing cybersecurity platforms and tracking risk-related issues.
• Capability to develop and maintain comprehensive procedural documentation.
• Knowledge of industry standards and regulatory obligations in the banking sector.

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