100% Remote - Governance Risk And Compliance (Grc) Analyst - Contract To Hire
Experienced Recruiting PartnersTampa, FL
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Job Description
100% Remote
Contract to Hire role
Key Responsibilities
- Support the design, execution, and continuous improvement of Governance, Risk, and Compliance (GRC) programs across IT and business processes
- Perform IT risk assessments, identify control gaps, and assist with remediation planning and tracking
- Support SOX ITGCs, SOC, and internal audits, including walkthroughs, testing coordination, evidence collection, and audit response management
- Evaluate and document control design and operating effectiveness for access, change management, and IT operations controls
- Support access governance activities, including user access reviews, role reviews, segregation of duties (SoD) analysis, and exception tracking
- Assist with policy, standard, and procedure development, ensuring alignment with regulatory and industry requirements
- Track and manage risk issues, audit findings, and remediation actions, ensuring appropriate ownership and timely closure
- Support third-party and contractor access governance, including risk assessments and periodic reviews
- Maintain accurate and audit-ready documentation, risk registers, control matrices, and compliance artifacts
- Communicate risk, control gaps, and compliance requirements clearly to technical and non-technical stakeholders
Core Skills
- IT Audit & Controls
- Access & Identity Governance
- Risk Assessment & Remediation
- Policy & Control Documentation
Tools/Frameworks
- NIST/COBIT/RMF/CSF
- Experience with GRC tools (ServiceNow GRC, Archer, SecurEnds, Saviynt, etc.)
Required Qualifications
- Bachelor’s degree
- 3-5+ years of experience in GRC, IT Risk, Compliance, or Audit
- Strong understanding of IT general controls (access, change, operations)
- Experience supporting audits and compliance reviews
- SOX Experience
- SOC Experience
- NYSDFS Experience (New York State Department of Financial Services)
- FLOIR Experience (Florida Office of Insurance Regulation (OIR))
- Strong documentation and communication skills
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FAQs About 100% Remote - Governance Risk And Compliance (Grc) Analyst - Contract To Hire Jobs at Experienced Recruiting Partners
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This job at Experienced Recruiting Partners is located in Tampa, FL, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Experienced Recruiting Partners?
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