<p><strong><u>IT Governance Risk & Compliance Analyst</u></strong></p><p><strong>Los Angeles (Mostly remote, but must be local to Southern California and available for occasional onsite)</strong></p><p><strong>$90K - $120K + benefits</strong></p><p>We are looking for an experienced IT Governance, Risk and Compliance Analyst to join our team in Los Angeles, California. In this role, you will play a vital part in maintaining and enhancing our organization's risk management and compliance frameworks. You will collaborate with various departments, partners, and clients to ensure adherence to industry standards and regulatory requirements.</p><p><br></p><p>Responsibilities:</p><p>• Develop and oversee a comprehensive risk management and compliance framework, ensuring alignment with organizational and client standards.</p><p>• Evaluate and update company policies and procedures, collaborating with Human Resources and other departments to ensure compliance with external guidelines.</p><p>• Coordinate client security assessments, including managing communications, tracking deadlines, conducting research, and addressing remediation requests.</p><p>• Assess security risks from client evaluations and propose enhancements to administrative, technical, and business processes.</p><p>• Gather, analyze, and maintain vendor information, ensuring the vendor database remains accurate and current.</p><p>• Manage vendor lifecycle processes, including security risk assessments, business risk evaluations, and contract reviews.</p><p>• Perform security and business risk assessments for third-party vendors, tracking remediation efforts as per established policies.</p><p>• Analyze contracts for low-risk vendors and collaborate with relevant stakeholders to ensure compliance with vendor management guidelines.</p><p>• Partner with business units to implement operational, technical, and data privacy controls that meet firm and client standards.</p><p>• Investigate compliance issues, document findings, and provide detailed reports to management and auditors as needed.</p>

• Bachelor's degree in a relevant field or 5+ years of experience in information security, risk management, or compliance.<br>• Minimum of 3 years of experience implementing governance, risk, or compliance programs.<br>• Proficiency in using Microsoft Office tools, including Word, Excel, and PowerPoint.<br>• Familiarity with Governance, Risk, and Compliance (GRC) tools such as Archer, LogicManager, or KnowBe4 Compliance Manager.<br>• Knowledge of vendor risk management tools like Third Party Trust, BitSight, or RiskRecon.<br>• Experience with Microsoft 365 applications, including SharePoint, Teams, and OneDrive.<br>• Understanding of security frameworks such as ISO 27001 and GDPR regulations.<br>• Strong analytical skills and attention to detail, with the ability to recommend improvements to technical and administrative controls.

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