> Markdown version of [/jobs/ext/1918301-grc-analyst-i-soc-2](https://www.wearedevelopers.com/jobs/ext/1918301-grc-analyst-i-soc-2). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # GRC Analyst I, SOC 2 - **Company:** Sensiba LLP - **Location:** United States (Remote available) - **Contract:** Permanent contract - **Skills:** Business Process Management, Cyber Security, Information Systems - **Published:** August 4, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=49554f57874da4c7 ## About the Role The ideal candidate possesses strong analytical skills, an interest in risk management and internal controls, and a desire to help organizations build scalable compliance programs., * Risk management * Internal controls * Compliance frameworks * Business process documentation * Strong communication and organizational skills. * Strong attention to detail and documentation abilities. Familiarity with: * SOC 2 * HIPAA * ISO 27001 * Third-party risk management Educational and Certification Preferences: * Bachelor's degree in Accounting, Risk Management, Business Administration, Information Systems, Cybersecurity, or related field. * CRISC * CISA * ISC2 CC * Internal Audit certifications ## Description The GRC Analyst I supports clients undergoing SOC 2, HIPAA, ISO 27001, and related compliance engagements. This role focuses on evaluating governance, risk management, business processes, and operational controls that support compliance objectives., * Assist in the execution of SOC 2 examinations, readiness assessments, HIPAA engagements, and other compliance-related projects. * Observe, document, and test controls related to: + Risk Management + Vendor Management + Security Awareness Training + Human Resources Processes + Physical Security + Asset Management + Business Continuity + Policy Governance * Review organizational policies, procedures, and supporting documentation. * Evaluate control design and operating effectiveness. * Assess compliance with applicable frameworks and industry requirements. * Document business processes and control activities. * Identify control deficiencies, risks, and improvement opportunities. * Assist in the development of remediation recommendations. * Support readiness assessments and compliance gap analyses. * Perform walkthroughs with client personnel to understand business operations and compliance processes. * Build and maintain strong client relationships. * Communicate findings and recommendations professionally. * Collaborate effectively with engagement teams and client stakeholders. * Assist clients in understanding compliance requirements and best practices. ## Related Videos - [One Pipeline, Three Regulator - SBOM Compliance for the Developer](https://www.wearedevelopers.com/videos/100169-one-pipeline-three-regulator-sbom-compliance-for-the-developer) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [Microservices? Monoliths? An Annoying Discussion!](https://www.wearedevelopers.com/videos/970-microservices-monoliths-an-annoying-discussion) - [The Deichmann RPA journey: Step by step with low-code automation to success](https://www.wearedevelopers.com/videos/1566-the-deichmann-rpa-journey-step-by-step-with-low-code-automation-to-success) - [Reporting Active Exploits in 24 Hours: Are You Ready for the CRA?](https://www.wearedevelopers.com/videos/100248-reporting-active-exploits-in-24-hours-are-you-ready-for-the-cra) - [Giving AI eyes: How to build a dashboard you can't see](https://www.wearedevelopers.com/videos/100193-giving-ai-eyes-how-to-build-a-dashboard-you-can-t-see) ## Related Articles - [Events like RSAC Get You CISOs. Developers Decide What Actually Gets Deployed.](https://www.wearedevelopers.com/magazine/693-events-like-rsac-get-you-cisos-developers-decide-what-actually-gets-deployed) - [Data Analyst Salary in Switzerland](https://www.wearedevelopers.com/magazine/276-data-analyst-salary-in-switzerland) - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [Résumé-Driven Development: How IT trends affect the job market for software developers](https://www.wearedevelopers.com/magazine/59-resume-driven-development-how-it-trends-affect-the-job-market-for-software-developers) - [9 Ways to Make Money Hacking](https://www.wearedevelopers.com/magazine/333-9-ways-to-make-money-hacking) - [Fully Remote Software Engineer Jobs](https://www.wearedevelopers.com/magazine/447-fully-remote-software-engineer-jobs)