Position Details
About this role
This role supports Osaic’s IT Governance, Risk, and Compliance (GRC) operations across domains. You will help manage IT risk and controls, support audit readiness, and assist with compliance and exception management activities.
Key Responsibilities
- Manage the IT risk register and perform risk assessments
- Document and track IT controls, issues, and exceptions
- Support audit readiness by validating IT control compliance
- Assist with vendor risk management and technical product risk assessments
- Contribute to cybersecurity governance reporting and exception management
Technical Overview
You will work on IT risk and control management using an IT risk register, performing risk assessments, documenting IT controls, and validating control compliance for audits. The role includes vendor risk management, technical product risk assessments, and cybersecurity governance reporting with exception tracking and issue remediation support.
Ideal Candidate
The ideal candidate is an entry-level IT GRC Analyst who has hands-on experience supporting IT risk and control management, including maintaining an IT risk register and performing risk assessments. They are detail-oriented, able to support audit readiness and compliance validation, and can collaborate effectively with Security, Infrastructure, and Audit teams.
Must-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Must have at least a high school diploma (or equivalent) if no degree, Must be located at one of the Osaic hub locations listed in the posting (Atlanta, La Vista, Oakdale, Scottsdale, or St. Petersburg), Must be willing to work a hybrid schedule requiring a minimum of 4 days weekly in the office
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