Hotman Group, LLC

Senior GRC Analyst

Hotman Group, LLC

contract

Posted on:

Location Type: Remote

Location: Texas • United States

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Job Level

Senior

Tech Stack

Cyber Security

About the role

  • Lead assessments and audits of security and IT control environments
  • Design, implement, and mature cybersecurity and compliance programs
  • Develop risk registers, conduct risk assessments, and track remediation efforts
  • Create and refine policies, standards, and procedures that align with top frameworks (SOC 2, ISO 27001, NIST CSF, HIPAA, HITRUST, and more)
  • Guide third-party vendor risk management programs
  • Prepare clients for internal audits and external assessments
  • Translate technical, regulatory, and business requirements into clear, actionable solutions
  • Mentor junior analysts and contribute to the growth of our GRC practice.

Requirements

  • 5+ years of hands-on experience in GRC, cybersecurity, IT audit, risk management, or a related field
  • Deep expertise in cybersecurity fundamentals and IT control frameworks
  • Strong working knowledge of compliance standards (e.g., SOC 2, ISO 27001, NIST CSF, HIPAA, HITRUST)
  • A track record of delivering high-quality client service, managing projects, and driving results
  • Excellent writing skills — you can translate complexity into clear, polished deliverables
  • Outstanding critical thinking, problem-solving, and organizational skills
  • A high level of accountability, ownership, and professional maturity
  • Curiosity, creativity, and a proactive, solutions-first mindset
  • Comfort working independently in a fast-paced, remote environment
  • Authorized to work in the U.S.
  • Able to pass a background check
  • Reliable high-speed internet and a secure remote work setup.
Benefits
  • Collaborative, not corporate: You’ll be part of a close-knit, supportive team where ideas are heard and results are celebrated.
  • Growth-focused: We invest in your development because your success is our success.
  • Client-obsessed: We go above and beyond to create amazing outcomes — and our clients notice.
  • Energized and authentic: We believe doing great work should be exciting, meaningful, and even fun.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
cybersecurityIT auditrisk managementGRCrisk assessmentspoliciesstandardsprocedurescompliance programsvendor risk management
Soft Skills
writing skillscritical thinkingproblem-solvingorganizational skillsaccountabilityownershipprofessional maturitycuriositycreativityproactive mindset