100% Remote - Governance Risk and Compliance (GRC) Analyst - Contract to Hire Job at Experienced Recruiting Partners, Tampa, FL

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  • Experienced Recruiting Partners
  • Tampa, FL

Job Description

100% Remote

Contract to Hire role

Key Responsibilities

  • Support the design, execution, and continuous improvement of Governance, Risk, and Compliance (GRC) programs across IT and business processes
  • Perform IT risk assessments, identify control gaps, and assist with remediation planning and tracking
  • Support SOX ITGCs, SOC, and internal audits, including walkthroughs, testing coordination, evidence collection, and audit response management
  • Evaluate and document control design and operating effectiveness for access, change management, and IT operations controls
  • Support access governance activities, including user access reviews, role reviews, segregation of duties (SoD) analysis, and exception tracking
  • Assist with policy, standard, and procedure development, ensuring alignment with regulatory and industry requirements
  • Track and manage risk issues, audit findings, and remediation actions, ensuring appropriate ownership and timely closure
  • Support third-party and contractor access governance, including risk assessments and periodic reviews
  • Maintain accurate and audit-ready documentation, risk registers, control matrices, and compliance artifacts
  • Communicate risk, control gaps, and compliance requirements clearly to technical and non-technical stakeholders

Core Skills

  • IT Audit & Controls
  • Access & Identity Governance
  • Risk Assessment & Remediation
  • Policy & Control Documentation

Tools/Frameworks

  • NIST/COBIT/RMF/CSF
  • Experience with GRC tools (ServiceNow GRC, Archer, SecurEnds, Saviynt, etc.)

Required Qualifications

  • Bachelor’s degree
  • 3-5+ years of experience in GRC, IT Risk, Compliance, or Audit
  • Strong understanding of IT general controls (access, change, operations)
  • Experience supporting audits and compliance reviews
  • SOX Experience
  • SOC Experience
  • NYSDFS Experience (New York State Department of Financial Services)
  • FLOIR Experience (Florida Office of Insurance Regulation (OIR))
  • Strong documentation and communication skills

Job Tags

Contract work, For contractors, Work at office, Remote work

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