Governance, Risk, and Compliance (GRC) Analyst
C2C Innovative Solutions
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- Location
- United States
- Work style
- Remote only
- Job type
- Full time
- Posted
- Nov 5
- 1 day ago
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Career path
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About the company
C2C Innovative Solutions
51 to 200 employees
What you'll do
- Administers ongoing third-party vendor risk assessments
- Reviews vendor SOC reports, security attestations, cloud authorization artifacts, network diagrams, and compliance certifications
- Supports ATO, re authorization, and external audit engagements
- Conducts initial and recurring vendor assessments
- Tracks exceptions, deviations, and risk acceptances through proper governance channels
- Assists system owners in developing POA&Ms based on assessment findings
- Tracks remediation status and ensures timely closure
What you need
- Bachelor's degree from an accredited college or university
- Related information technology system and network experience may substitute for the degree year for year
- One year in Third Party Risk Management, GRC, or supporting enterprise security/compliance programs
- A certification such as CISA, CRISC, CGRC, CTPRP, CSCRP, or CIPM
- Education: a bachelor's degree or a professional certificate
Key skills
Third-Party Risk ManagementNISTvendor risk assessmentsSOC reportssecurity attestationscloud authorization artifactsnetwork diagramscompliance certificationsATOPOA&MsCISACRISCCGRCCTPRPCSCRP
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Perks
- Medical
- dental
- vision
- life
- short and long-term disability insurance
- 401K
- License/credentials reimbursement
- Tuition Reimbursement
See full description on company page, apply now
Read the full posting here
Please make sure your application is complete, including your education, employment history, and any other applicable sections. Initial screening is based on the minimum requirements as defined in the job posting, such as education, experience, licenses, and certifications. Your experience should also address the knowledge, skills and abilities needed for the role. Incomplete applications will not be considered.
*This position is located Remote, Anywhere US *
*Due to being a federal contractor, you may be subject to obtaining and maintaining a public trust security clearance from the federal government. *
Position Purpose:
Executes governance, risk, and compliance activities by monitoring adherence to regulatory, contractual, and policy requirements, conducting assessments, managing control evidence, and performing third‑party risk reviews.
Essential Responsibilities:
Administers ongoing third-party vendor risk assessments using structured supply chain and security review processes, consistent with National Institute of Standards and Technology (NIST) and organizational Third-Party Risk Management (TPRM) policies.
Reviews vendor SOC reports, security attestations, cloud authorization artifacts, network diagrams, and compliance certifications.
Supports ATO (Authorization to Operate), re authorization, and external audit engagements (CMS, GSA, federal partners, internal QA).
Conducts initial and recurring vendor assessments to evaluate security posture, misconfiguration risks, data handling practices, and alignment with contractual requirements.
Tracks exceptions, deviations, and risk acceptances through proper governance channels.
Assists system owners in developing Plan of Action and Milestones (POA&Ms) based on assessment findings; tracks remediation status and ensures timely closure.
Minimum Qualifications
Education
Bachelor's degree from an accredited college or university
Additional experience in an information technology system and network role or other related areas may be substituted for Bachelor’s degree on a year per year basis. (Experience requirements may be satisfied by full-time experience or the prorated part-time equivalent.)
Certification
Have or obtain a professional security certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified in Governance, Risk & Compliance (CGRC), Certified Third‑Party Risk Professional (CTPRP), Cyber Supply Chain Risk Professional (CSCRP), Certified Information Privacy Manager (CIPM), within 1 year of employment or promotion
Experience
One (1) year in Third Party Risk Management, GRC, or supporting enterprise security/compliance programs
Benefits
TMF offers an excellent benefits package, including:
Medical, dental, vision, life, accidental death and dismemberment, and short and long-term disability insurance
Section 125 plan
401K
Competitive salary
License/credentials reimbursement
Tuition Reimbursement
EOE Vet/Disability