Job Description
The Senior InfoSec GRC Analyst is tasked with developing, implementing, communicating, and maintaining technology policies, standards, and procedures that align with industry standards and regulatory requirements. This role ensures that technology processes comply with regulations, effectively manage risks, and establish robust governance practices. Additionally, the analyst develops and implements controls, monitors compliance, and supports risk management activities.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
• 6+ years in Cybersecurity GRC, policy development, or risk management
• Experience with GRC tools (Archer, ServiceNow, OneTrust)
• Familiarity with regulatory frameworks (NIST, FFIEC, GLBA, NYDFS, SOX, PCI-DSS)
• Strong documentation and policy writing skills
• Bachelor's in InfoSec, IT, or related field
• Certifications: CISM and/or CISA preferred
• Proficiency in Excel, Power BI
Strong understanding of risk management and compliance auditing
Nice to Have Skills & Experience
• Experience supporting internal/external audits
• Ability to simplify complex technical concepts for non-technical stakeholders
• Experience in financial services or mortgage industry
Familiarity with benchmarking and continuous improvement practices
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.