Sr. GRC Analyst

This position is responsible for leading the ongoing development and execution of the organization’s IT Governance, Risk, and Compliance (GRC) Programs. The role covers key areas such as policy management, risk assessments, issue management, audits, and vendor risk management to ensure the confidentiality, integrity, and availability of information assets. This includes leading initiatives to ensure IT aligns with business goals while managing risks and meeting regulations., * Lead the development and maintenance of security policies and guidelines in alignment with regulatory requirements.

• Perform hands-on technical control testing, control design, and work with stakeholders to analyze and report on information.
• Manage the full lifecycle of the CISO policy framework, from creation and vetting to committee presentation and end-user training.
• Conduct IT risk assessments, including control assessments and walkthroughs, to evaluate risks, identify gaps, and develop maturity plans.
• Oversee IT regulatory reviews, internal audits, and SOX testing of IT General Controls (ITGC).
• Support the lifecycle of issue management and the policy exception process.
• Standardize, document, maintain, and automate IT GRC processes where possible.
• Oversee vendor cybersecurity risk management for critical business services through continuous monitoring and formal control testing.
• Provide mentorship and guidance to team members, demonstrating strong leadership capabilities and operating with autonomy.

Experience: 6+ years of experience in IT policy, controls, assessment, GRC, or audit is required. Must have experience in a senior role with oversight and peer review responsibilities.

Technical Skills: Hands-on experience with IT governance and regulatory compliance is required. Experience with the full policy lifecycle, from creation to implementation, is necessary.

Preferred Qualifications

• A Bachelor’s degree in Information Systems or a relevant technical/science field.
• Knowledge of common security and risk frameworks (NIST CSF, ISO 27002, CIS Controls, PCI DSS, CRI Profile, SOX, GLBA, HIPAA).
• Experience with GRC platforms such as ServiceNow IRM.
• Proficiency in Excel and PowerBI.
• An understanding of cloud security and emerging technologies like AI.
• Certifications such as CISSP, CISO, CRISC, or CISA.
• Background in regulated industries, particularly banking.
• Strong program management, analytical, and problem-solving skills.

Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.

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