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Mid GRC Analyst
AspenView Technology PartnersMid-Level GRC Analyst supporting compliance and risk activities at AspenView. Leading audits, improving GRC platforms, and partnering with teams on risk assessments.
Tech Stack
Tools & technologiesServiceNow
About the role
Key responsibilities & impact- 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.
Requirements
What you’ll need- 3–5 years of experience in governance, risk, and compliance, preferably in a technology-driven or regulated industry.
- Hands-on experience with GRC tools (e.g., Archer, LogicGate, ServiceNow GRC) and audit management workflows.
- Familiarity with compliance frameworks such as ISO 27001, SOC 2, NIST CSF, HIPAA, or SOX.
- Strong analytical skills with the ability to translate complex regulations into actionable controls.
- Excellent communication skills—you can explain risk and compliance concepts to both technical and non-technical audiences.
- A proactive, detail-oriented mindset with a passion for building secure, compliant, and ethical business practice.
Benefits
Comp & perks- Comprehensive benefits and wellness support
- Flexible work model: hybrid, remote, or in-office
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
internal auditsgovernancerisk managementcomplianceaudit management workflowsanalytical skillsprocess enhancementsrisk assessmentdocumentation preparationcontrol effectiveness metrics
Soft Skills
communication skillsdetail-oriented mindsetproactive approachability to explain complex conceptscollaborationcontinuous improvement
Certifications
ISO 27001SOC 2HIPAASOXNIST CSF