AspenView Technology Partners

Compliance

• Lead and execute internal audits across business units, ensuring alignment with frameworks such as ISO 27001, SOC 2, HIPAA, or SOX.
• Maintain and enhance our GRC platform (e.g., Archer, ServiceNow GRC, or similar) to track controls, risks, and remediation activities.
• Partner with IT, Security, and Operations teams to assess risks in new projects, vendors, and technologies.
• Support certification and regulatory compliance efforts by preparing documentation, evidence, and audit responses.
• Monitor and report on key risk indicators (KRIs) and control effectiveness metrics to leadership.
• Drive continuous improvement by identifying gaps, recommending process enhancements, and implementing best practices.

Mid GRC Analyst