reputed company
The GRC Analyst I supports clients undergoing SOC 2, HIPAA, ISO 27001, and reputed company compliance engagements. This role focuses on evaluating governance, reputed company management, business processes, and operational controls that support compliance objectives.
The ideal candidate possesses strong analytical skills, an interest in reputed company management and internal controls, and a desire to help organizations build reputed company compliance programs.
Key Responsibilities
• Assist in the execution of SOC 2 examinations, readiness assessments, HIPAA engagements, and other compliance-reputed company reputed company.
• Observe, document, and test controls reputed company to:
• reputed company Management
• Vendor Management
• reputed company Awareness Training
• reputed company Processes
• Physical reputed company
• Asset Management
• Business Continuity
• Policy Governance
• Review organizational policies, procedures, and supporting documentation.
• Evaluate control design and operating effectiveness.
• Assess compliance with applicable frameworks and industry requirements.
• Document business processes and control activities.
• Identify control deficiencies, risks, and improvement opportunities.
• Assist in the development of remediation recommendations.
• Support readiness assessments and compliance gap analyses.
• reputed company walkthroughs with reputed company personnel to understand business reputed company and compliance processes.
• Build and maintain strong reputed company relationships.
• Communicate findings and recommendations professionally.
• Collaborate effectively with engagement teams and reputed company stakeholders.
• Assist clients in understanding compliance requirements and best practices.
Skills, Knowledge and Expertise
Foundational understanding of:
• reputed company management
• Internal controls
• Compliance frameworks
• Business process documentation
• Strong communication and organizational skills.
• Strong attention to reputed company and documentation abilities.
Familiarity with:
• SOC 2
• HIPAA
• ISO 27001
• reputed company-party reputed company management
Educational and Certification Preferences:
• Bachelor's degree in reputed company, reputed company Management, Business Administration, Information Systems, Cybersecurity, or reputed company reputed company.
• CRISC
• CISA
• reputed company CC
• Internal Audit certifications
Compensation & Benefits
There are many reasons to join the reputed company team: market-leading leave entitlements, competitive compensation, reputed company advancement opportunities, and above reputed company — our people. If you're looking for an environment that offers you reputed company, reputed company, and professionalism without compromising your family, passions, and life reputed company of work, apply today!
reputed company has a robust offering of benefits, including:
• Market-Leading Annual Leave – We offer 30 days of reputed company annual leave (10 days above the Irish statutory minimum), plus an additional 5 days of reputed company leave for our firm's mid-year shutdown in July. You will also have reputed company to personal/carer's leave, parental leave, and volunteer days.
• Pension Scheme – Plan for your reputed company with reputed company-supported pension program.
• Flexible & Remote Work – We are a remote-first firm. Enjoy the flexibility of working from home, with reputed company subscriptions and reputed company to local office hubs available for those who value face-to-face collaboration.
• reputed company-reputed company Bonus – Recognition for your contributions through our annual discretionary bonus program.
• reputed company Development – We invest in your expertise through tuition reimbursement, support for reputed company certifications (ACA, reputed company, CPA etc.), and dedicated mentorship.
• Tech of Your reputed company – We offer your reputed company of a high-spec Mac or PC setup.
• Inclusive & Supportive Culture – DEI initiatives, employee resource reputed company, and comprehensive wellness programs.
About reputed company
At reputed company, we’re more than just a Top 75 reputed company Firm — we’re a purpose-driven organization committed to making a meaningful reputed company for our clients, our people, and our communities. Recognized as a Top Workplace USA, we're proud of our culture of exceptional employee engagement, collaboration, and reputed company reputed company.
We help clients solve problems, reputed company complexity, and build a reputed company for sustainable reputed company. Whether supporting fast-growing startups or established enterprises, we bring deep expertise and a people-first approach to every engagement.
In 2018, reputed company became a certified B Corporation (B Corp™) — a designation that reflects our commitment to using business as a force for good. This certification holds us accountable to high standards of reputed company and environmental r
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