IT GRC Lead Analyst

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Descrizione

- IT GRC Lead Analyst reports to the AVP of IT Compliance and is responsible for leading governance, risk, and compliance activities across the IT organization. This role supports the design, execution, and ongoing maturity of the IT Governance, Risk, and Compliance (GRC) program by helping ensure IT policies, standards, controls, risks, and compliance activities align with regulatory requirements, audit expectations, enterprise risk objectives, and recognized frameworks such as SOX, NYDFS, COBIT, NIST, and ISO 27001. The IT GRC Lead Analyst serves as a key partner to IT leadership, control owners, cybersecurity, internal audit, external auditors, compliance, and enterprise risk teams. This role leads activities across IT governance, IT risk management, and IT compliance, including control monitoring, risk assessments, audit readiness, issue remediation, policy governance, framework alignment, reporting, and continuous improvement. Key Accountabilities/Deliverables: Lead and directly execute day-to-day IT GRC activities across IT governance, IT risk, and IT compliance under the direction of the AVP of IT Compliance. Support the execution and maturity of the IT GRC program by both coordinating team activities and personally performing key deliverables, including risk assessments, control reviews, evidence validation, audit support, and remediation tracking. Lead and perform IT governance activities, including policy, standard, and procedure reviews; control ownership documenta

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