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GRC Analyst
Aqueduct Technologies, Inc.GRC Analyst in Governance, Risk, and Compliance team designing and executing security programs. Working directly with clients to improve their security and compliance protocols.
About the role
Key responsibilities & impact- Support and progressively lead client compliance engagements
- Contribute to the development of Aqueduct’s GRC service offerings
- Assist with internal compliance initiatives and audit readiness activities
- Support and conduct readiness assessments aligned to frameworks such as NIST CSF, ISO 27001, SOC 2, HIPAA, PCI DSS, and CMMC
- Identify control gaps and provide practical, risk based remediation recommendations
- Perform organizational risk assessments and document risk findings
- Evaluate control effectiveness and recommend mitigation strategies aligned with business objectives
- Conduct vendor risk assessments and due diligence reviews
- Prepare clear, structured reports summarizing findings, risks, and recommended actions
- Work closely with security operations, engineering, and account teams to align GRC initiatives
Requirements
What you’ll need- 3 or more years of experience in information security with exposure to GRC functions
- Experience supporting or conducting assessments across one or more major frameworks such as NIST CSF, ISO 27001, SOC 2, HIPAA, PCI DSS, or CMMC
- Working knowledge of risk assessment methodologies
- Familiarity with third party risk management concepts and processes
- Foundational understanding of Zero Trust principles and modern security architecture concepts
- Experience in consulting, advisory, or managed services environments preferred
- One or more of the following certifications is preferred but not required: CISA, CISM, CRISC, CISSP, CCSP
Benefits
Comp & perks- Professional development
- Ability to work in a hybrid model in the Canton, MA area
- Willingness to travel locally for client engagements as needed
- Clear path toward Senior GRC Consultant responsibilities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk assessmentcompliance assessmentscontrol effectiveness evaluationremediation recommendationsvendor risk assessmentsaudit readinessreport writingGRC service developmentrisk management methodologiesZero Trust principles
Soft Skills
leadershipcommunicationorganizational skillscollaborationanalytical thinkingproblem-solvingattention to detailclient engagementstructured reportingadvisory skills
Certifications
CISACISMCRISCCISSPCCSP