Lead GRC Analyst - Remote​/Telecommute

Job Description:

Pay Range: $55hr - $60hr

• Team Coordination:
  Assign, monitor, and review work of compliance analysts; provide technical guidance and mentorship; develop SOPs for compliance activities.
• Third-Party Risk Assessments:
  Oversee and perform advanced risk assessments; ensure consistency in risk rating methodology; escalat[e] high-risk findings.
• Risk Register Management:
  Maintain and enhance the organizational risk register; lead quarterly risk review meetings; track mitigation plans.
• Audit Support (Internal, PCI, SOX):
  Coordinate audit evidence collection and review; ensure evidence meets quality standards and deadlines.
• Privacy Compliance Support:
  Apply advanced knowledge of U.S. and/or EU privacy laws; lead privacy impact assessments and collaborate with Legal and IT.
• Process Improvement & Reporting:
  Identify and implement process improvements; prepare and present compliance metrics and status reports to leadership.

• Strong team coordination and technical mentoring abilities.
• Advanced communication skills for cross‑functional and executive collaboration.
• Technical expertise in compliance frameworks and risk management.

• Deep familiarity with regulatory frameworks: PCI DSS, SOX, GDPR, CCPA.
• Proficiency with GRC tools, risk management platforms, and audit evidence management.

• 4–5 years of experience in compliance, risk management, or audit support, with at least 1 year in a team lead role.
• Preferred:
  Industry certifications (e.g., CISA, CRISC, CIPM) and experience with privacy program management.