GRC Analyst Job at Atem Corp, Malvern, PA

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  • Atem Corp
  • Malvern, PA

Job Description

About the Role:

We are looking for an experienced Governance, Risk, and Compliance (GRC) Analyst to join our team and play a critical role in risk identification, assessment, and mitigation across a global enterprise. The ideal candidate will have in-depth knowledge of regulatory frameworks and standards, including GDPR, DORA, APRA, BaFIN, and ISO 27001. This role requires expertise in developing and implementing risk management strategies while ensuring compliance with international data protection and cybersecurity regulations.

Key Responsibilities:

  • Identify, assess, document, and mitigate risks across global organizational operations.
  • Ensure compliance with GDPR, DORA, APRA, BaFIN, ISO 27001 , and other applicable regulatory requirements.
  • Conduct risk assessments and audits to evaluate the effectiveness of current controls.
  • Collaborate with cross-functional teams to implement and monitor risk mitigation plans.
  • Support internal and external audits by providing risk and compliance-related documentation.
  • Assist in developing GRC policies, standards, and procedures to strengthen organizational security posture.
  • Continuously monitor the regulatory landscape to identify emerging compliance requirements.
  • Provide risk reporting and updates to senior management and stakeholders.

Required Qualifications:

  • 5+ years of experience in Governance, Risk, and Compliance (GRC).
  • Proven expertise in risk identification, assessment, and mitigation within global organizations.
  • Strong understanding of regulatory frameworks, including GDPR, DORA, APRA, BaFIN , and ISO 27001 .
  • Experience with GRC tools and platforms (e.g., Archer, ServiceNow GRC, MetricStream, etc.).
  • Ability to communicate complex risk and compliance concepts to technical and non-technical stakeholders.
  • Strong analytical and problem-solving skills with a proactive approach to risk management.

Preferred Skills:

  • Experience in financial services or regulated industries .
  • Knowledge of additional compliance frameworks (e.g., NIST, SOX, HIPAA).
Familiarity with cloud and cybersecurity risk assessments.

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