Senior GRC Analyst

About this role

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Skills you'll use

What you'll do

• Develop, review, and maintain security policies, standards, and procedures, ensuring they remain current and aligned with business needs
• Manage the policy exception tracking process, including intake, review, and escalation
• Coordinate policy acknowledgment and sign-off across business units
• Support and help improve the organization's security awareness training program
• Prepare governance metrics and reporting for leadership and board-level stakeholders
• Own and maintain the enterprise risk register, ensuring risks are accurately documented, scored, and tracked
• Conduct risk assessments for new projects, systems, and vendors, as well as periodic reviews of existing risks
• Facilitate risk scoring and prioritization sessions with business and technical stakeholders
• Track risk treatment plans and follow up with owners to ensure timely remediation
• Manage the third-party vendor risk assessment program, including questionnaires and ongoing monitoring

Who can apply

• Bachelor's degree in Information Security, Computer Science, Business, or a related field (or equivalent experience)
• 3-5 years of experience in GRC, IT audit, information security, or a closely related role
• Working knowledge of at least two major compliance frameworks (NIST CSF, ISO 27001, SOC 2, HIPAA, PCI-DSS, etc.)
• Experience collecting audit evidence and managing audit engagements
• Familiarity with GRC tools and platforms
• Strong written communication skills — able to translate technical risk concepts for non-technical audiences
• Highly organized with the ability to manage multiple workstreams and deadlines simultaneously

About Litmos

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