Senior GRC Analyst

Provável vaga fantasma

🕒 Maio 15

🤠 Texas – Remoto

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⏰ Tempo Integral

🟠 Sênior

🎲 Riscos

👻 Score fantasma 71%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Logo of Hotman Group, LLC

Hotman Group, LLC

1 - 10 funcionários

Fundada em 2016

💼 Consultoria

🏥 Saúde

⚖️ Jurídico

Consulting • Healthcare • Legal

A Hotman Group, LLC é uma provedora líder de serviços abrangentes de cibersegurança e governança, risco e conformidade (GRC). A empresa auxilia líderes empresariais a aumentarem a confiança dos clientes ao oferecer estratégias robustas de cibersegurança e enfrentar desafios de GRC. A Hotman Group é especializada no desenvolvimento de estratégias de cibersegurança, execução de projetos pontuais e aumento de pessoal. A empresa ajuda empresas a unificar risco, conformidade e segurança de forma sustentável, garantindo prontidão para auditorias e estabelecendo planos de continuidade de negócios. Ao focar tanto na tecnologia quanto nos elementos humanos necessários, a Hotman Group visa proteger totalmente as empresas e alinhá-las estrategicamente com estruturas de conformidade de segurança como SOC 2 e NIST CSF.

Descrição

• 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 aligned with SOC 2, ISO 27001, NIST CSF, HIPAA, HITRUST, CMMC, and other frameworks • Prepare clients for internal audits and external assessments • Translate technical, regulatory, and business requirements into actionable client deliverables • Communicate findings, manage client feedback, and drive outcomes despite stakeholder pushback • Mentor junior analysts and contribute to GRC practice growth • Participate in peer review of client deliverables • Work directly with clients across multiple industries and diverse engagements

🎯 Requisitos

• Experienced GRC practitioner with hands-on experience owning deliverables • Track record producing frameworks-based documentation and driving remediation • Deep working knowledge of SOC 2, ISO 27001, NIST CSF, HIPAA, and HITRUST • Experience communicating findings and recommendations directly to clients or senior internal stakeholders • Excellent writing skills and ability to produce clear, polished deliverables • Strong critical thinking and professional judgment • High level of accountability and ownership • Ability to work independently in a fully remote environment with minimal hand-holding • Strong communication and responsiveness • Active certification such as CISA, CISM, CISSP, or CRISC strongly preferred; otherwise actively pursuing a relevant certification • Permanent authorization to work in the U.S.; no sponsorship now or in the future • Able to pass a background check • Reliable high-speed internet and a secure, private remote workspace • Must complete a written questionnaire, video responses, practical skills assessment, and panel interview

🏖️ Benefícios

• Full-time, remote, contract-to-hire position • Top performers move into permanent roles within 6 months • Work across multiple industries and diverse engagements • Exposure to numerous GRC frameworks, industries, and client situations • Mentoring and professional growth opportunities

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