What are the responsibilities and job description for the Governance, Risk and Compliance Senior Analyst position at BayOne Solutions?
Role Overview
The GRC Senior Analyst will be responsible for identifying, assessing, and mitigating risks that may impact client s operational, financial, and reputational objectives. This role partners closely with engineering, IT, legal, and leadership teams to ensure compliance with applicable laws, regulations, and industry standards while supporting innovation and operational efficiency.
Key Responsibilities
- Identify, assess, and prioritize operational, financial, and reputational risks.
- Develop and implement effective risk mitigation strategies and internal controls.
- Monitor and ensure compliance with applicable laws, regulations, and internal policies.
- Investigate, manage, and resolve compliance issues and incidents.
- Stay current with emerging trends and developments in GRC and data privacy.
- Collaborate cross-functionally to promote GRC awareness and shared accountability.
- Prepare and present reports on risk, compliance status, and GRC activities to stakeholders.
- Ensure compliance with data protection, export control, labor laws, and relevant industry standards.
- Coordinate and facilitate internal and external audits; ensure audit readiness and timely responses.
- Develop and execute audit plans, risk assessments, and control evaluations.
Required Qualifications
- Bachelor s degree in business, Law, Security, or a related field.
- 5 years of experience in Governance, Risk & Compliance, or a related discipline.
- Strong hands-on experience with GRC platforms such as RSA Archer, BitSight, or similar tools.
- Solid understanding of GRC frameworks and best practices.
- Proven experience with SOC 2, ISO 27001, GDPR, SOX, and NIST CSF.
- Excellent analytical, problem-solving, and risk-assessment skills.
- Ability to work independently while collaborating effectively with cross-functional teams.
- Strong communication and presentation skills, with high attention to detail and accuracy.
Salary : $70 - $75