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IT Governance, Risk & Compliance Analyst - 3362

Remote, MA

Posted: 03/07/2023 Industry: Systems, Software and IT Job Number: 15411

Job Description

Connexion’s mission is to provide "best in class" services to job seekers. We strive to achieve excellence in job placement, staffing, and recruiting services, while treating candidates with the professionalism and respect they deserve.

Title: IT Governance, Risk & Compliance Analyst
Hiring Organization: Connexion Systems & Engineering

Compensation, Benefits, and Employment Type
  • Duration: 6 month contract (coverage for leave of absence)
  • Pay rate:  $40/hr
  • Job Location:  Remote
  • Schedule: 1st shift - EST working hours
  • Job#: bh15411

In order to set expectations and to the extent permitted by applicable law, please note that if an applicant is hired for this position, the applicant will be required to prove that the applicant has been fully vaccinated against COVID-19 by the date of hire, subject to any qualified religious or medical exemptions. Please note that the employer reserves its rights to mandate additional vaccine requirements at any time.

The IT GRC Analyst plays a key role in assessing and ensuring Information Technology compliance with applicable regulations, standards, agreements and internal policies.

The analyst will collaborate with Information Technology process owners and business representatives in cross-functional team environments, to support the mission and objectives of the IT Governance, Risk, and Compliance function. Responsibilities also include the identification and development of controlled documents, support for defined GRC programs, and facilitation and guidance to various business groups through incident identification and closure of corrective actions.

The individual must be comfortable working in a regulated environment, be able to work independently, and be strongly solutions oriented. Required core values include commitment to customers and process excellence along with demonstrated ethics and integrity.

Duties and Responsibilities:
  • Collaborate with GRC and IT Leadership to:
  • Partner with Information Security Operations and the IT Vendor Management Organization to conduct supplier qualifications of third-party technology vendors.
  • Collect required security posture evidence from vendors, assess associated risks as procedurally defined, draft summary reports, and ensure documented leadership approval.
  • Support maintenance of a compliant state through completion of Sarbanes Oxley IT control reviews.
  • Develop, maintain and present associated GRC program metrics.

  • BA/BS (Information Technology, Scientific, Business Administration or related field preferred).
  • 2+ years of related experience working as a governance, risk management, compliance or quality management professional?in a regulated industry.

Knowledge, Skills & Abilities:
  • Working knowledge of ISO, FDA, Data Protection Regulations and Standards (e.g. ISO 9001, ISO 13485, ISO27001, 21 CFR 820, GDPR)
  • Experience as a lead auditor and member of an auditing team for ISO 9001 or equivalent assessments
  • Results-driven with excellent organization, prioritization, and time management skills
  • Excellent written and verbal communication skills, with proven ability to effectively communicate within a regulated environment
  • Ability to operate independently and as part of a team through collaboration and use of proven leadership skills
  • Commitment to continuous improvement principles
  • Operational Excellence/Six Sigma/LEAN/Project Management training or certifications is a plus
  • Familiarity with one or more major information security control or auditing frameworks (such as PCI-DSS, SOC2/3, FedRAMP, SSAE 16, HITRUST, or NIST 800-53r4) is a plus

Please use the apply button to submit your resume for consideration.  A Connexion Representative will contact you shortly.

You may also send your resume and cover letter via email to the recruiter listed below. You MUST include the Job# and Job Title in your subject line.

If you are active in a job search but this job is not for you, please reach out to We would be glad to help you find the perfect job!

Meet Your Recruiter

Caroline Driscoll
Major Account Mgr, Sr. Technical Recruiter

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