GRC Analyst I

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🎲 Risk

🚫👨‍🎓 No degree required

👻 Ghost score 15%

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Logo of Jün Cyber

Jün Cyber

1 - 10 employees

Founded 2019

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Jün Cyber is a company dedicated to empowering small and mid-sized businesses by bridging the gap between technical and business requirements. They provide a range of services including IT managed services, cybersecurity, compliance solutions, and IT automation to ensure that clients can operate securely, efficiently, and profitably in the digital landscape. With a commitment to integrity and tailored solutions, Jün Cyber helps organizations navigate the complexities of technology management and security, thereby giving them a competitive edge.

📋 Description

• Perform periodic reviews of cybersecurity controls against applicable requirements • Conduct basic control assessments and document test results • Monitor compliance activities and identify missing or incomplete requirements • Assist with monthly and quarterly compliance monitoring activities • Track remediation activities and outstanding compliance issues • Request, collect, organize, and validate compliance evidence • Maintain evidence repositories and ensure documentation is complete and current • Identify missing, outdated, or insufficient evidence and escalate as appropriate • Maintain evidence traceability to applicable controls and requirements • Assist with maintaining cybersecurity policies, standards, procedures, and supporting documentation • Review documentation for consistency with established compliance requirements • Maintain compliance records, assessment workpapers, and control documentation • Assist with identifying compliance gaps and control deficiencies • Track POA&Ms, corrective actions, and remediation activities • Follow up with control owners regarding outstanding remediation items • Escalate overdue or significant issues to the Compliance Manager • Support internal and external audits and assessments • Prepare requested evidence and documentation • Assist with auditor requests and maintain audit request trackers • Participate in assessment preparation activities • Prepare routine compliance status reports and dashboards • Maintain compliance metrics and tracking spreadsheets • Escalate significant compliance issues or trends • Collaborate with GRC analysts, compliance managers, technical teams, and client stakeholders

🎯 Requirements

• 1–3 years of experience in cybersecurity, IT, audit, risk, compliance, or a related field • Basic understanding of cybersecurity concepts and controls • Familiarity with one or more frameworks such as NIST CSF, NIST SP 800-53, NIST SP 800-171, CMMC, ISO 27001, SOC 2, HIPAA, or PCI DSS • Strong documentation and organizational skills • Ability to analyze information and identify inconsistencies or gaps • Strong written and verbal communication skills • Proficiency with Microsoft Office or comparable productivity tools • Security+ certification preferred but not required • ISC2 CC certification preferred but not required • CISA certification preferred but not required • Other cybersecurity or compliance certifications

🏖️ Benefits

• Remote work arrangement • U.S. Eastern Time (ET) business hours

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