GRC Analyst

M\u002FA Com Technolgy Solutions
Lowell, United States of America
1 month ago

Role details

Contract type
Internship / Graduate position
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Junior
Compensation
$ 125K

Job location

Lowell, United States of America

Tech stack

Computer Security
Smartsuite
ServiceNow

Job description

Compliance & Framework Support

  • Assist in the implementation, maintenance, and monitoring of compliance frameworks (e.g., NIST, ISO 27001, SOX, SOC2, CIS, etc.)
  • Support internal and external audit activities, including evidence collection and control validation
  • Track and report on compliance status, gaps, and remediation efforts

Third-Party Risk Management (TPRM)

  • Conduct vendor risk assessments and due diligence reviews
  • Analyze third-party security posture and identify potential risks
  • Maintain vendor inventory and track risk treatment activities
  • Collaborate with business owners to ensure appropriate risk mitigation

Risk Management

  • Support the execution of the Information Security risk management lifecycle
  • Assist with risk identification, assessment, documentation, and tracking
  • Help maintain risk registers and ensure risks are properly escalated and monitored
  • Partner with stakeholders to support risk remediation planning

Policy Governance

  • Assist in drafting, reviewing, and maintaining information security policies, standards, and procedures
  • Facilitate policy review cycles, approvals, and documentation updates
  • Ensure alignment with regulatory requirements and industry best practices

GRC Tooling & Process Support

  • Support and learn the administration and use of ServiceNow GRC
  • Assist in configuring workflows, tracking activities, and improving GRC processes
  • Help identify opportunities for automation and process optimization

Requirements

Do you have experience in Vendor compliance audits?, Do you have a Bachelor's degree?, We are seeking a motivated and detail-oriented GRC Analyst to join our Information Security team. This role will support the organization's governance, risk, and compliance initiatives, focusing on regulatory and framework alignment, third-party risk management, risk lifecycle processes, and policy governance.

The ideal candidate will have foundational knowledge of information security principles, strong analytical skills, and a willingness to learn and grow within the GRC space, especially in platforms such as ServiceNow GRC., * Bachelor's degree in Information Security, Cybersecurity, IT, or related field (or equivalent experience)

  • 1-3 years of experience in information security, risk, compliance, or audit (internships acceptable)
  • Basic understanding of security frameworks and regulatory requirements
  • Strong analytical, organizational, and documentation skills
  • Excellent written and verbal communication skills

Preferred

  • Exposure to frameworks such as NIST, ISO 27001, SOC 2, or CIS
  • Security or compliance certifications (e.g., CISM, CRISC, CISSP, CGEIT, or CISA).
  • Experience with third-party risk management processes
  • Familiarity with risk management concepts and methodologies
  • Exposure to GRC tools (ServiceNow GRC preferred, but not required)

Key Competencies

  • Detail-oriented with strong follow-through
  • Ability to manage multiple priorities and deadlines
  • Collaborative mindset with cross-functional teams
  • Curiosity and willingness to learn new tools and frameworks
  • Strong problem-solving and critical-thinking skills

Why Join Us

  • Opportunity to grow within a maturing GRC program
  • Exposure to a wide range of security, compliance, and risk disciplines
  • Hands-on experience with industry-standard tools like ServiceNow GRC
  • Collaborative and supportive team environment

Benefits & conditions

3.43.4 out of 5 stars Lowell, MA $78,000 - $125,000 a year, Pulled from the full job description

  • 401(k)
  • Health insurance
  • Paid time off
  • Vision insurance
  • Dental insurance
  • RSU, The Salary Range for this position is $78,000 - $125,000. Actual salary offered to candidate will depend on several factors, including but not limited to, work location, relevant candidates' experience, education, and specific knowledge, skills, and abilities.

Benefits: This position offers a comprehensive benefits package including but not limited to:

  • Health, dental, and vision insurance.

  • Employer-sponsored 401(k) plan.

  • Paid time off.

About the company

MACOM designs and manufactures semiconductor products for Data Center, Telecommunication, and Industrial and Defense applications. Headquartered in Lowell, Massachusetts, MACOM has design centers and sales offices throughout North America, Europe, and Asia. MACOM is certified to the ISO9001 international quality standard and ISO14001 environmental management standard. MACOM has more than 75 years of application expertise with multiple design centers, Si, GaAs, and InP fabrication, manufacturing, assembly and test, and operational facilities throughout North America, Europe, and Asia. Click here to view our facilities. https://www.macom.com/. In addition, MACOM offers foundry services that represents a key core competency within our business. MACOM sells and distributes products globally via a sales channel comprised of a direct field sales force, authorized sales representatives, and leading industry distributors. Our sales team is trained across all of our products to give our customers insights into our entire portfolio.

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