What are the responsibilities and job description for the GRC Analyst position at LanceSoft?
GRC Analyst
Lancesoft India Pvt Limited Detroit, MI (Onsite) Full-Time
Job Details
Job Description
The Governance Analyst will be responsible for assisting in the responsibilities of executing the security framework compliance/governance activities and requirements.
Day-to-day responsibilities will also include documenting adherence to governance requirements across policies/standards, procedures, controls, compliance, training and awareness, and preparing metrics/KPIs and reporting materials.
Required Skills:
At least three to five years of work experience in IT compliance, IT Assessments, and/or IT audit experience as well as knowledge and understanding of governance, risk, compliance
Knowledge of security and risk frameworks, standards, best practices (e.g., HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT)
Self-starter with effective written and verbal communication skills along with strong critical thinking skill
Evaluate the design and operation effectiveness of Business/IT operations against the HITRUST CSF and identify areas of improvement
Interview SMEs, examine evidence documentation, analyze and perform testing
Learn the company functions/processes by conducting process walk throughs
Analyze root cause of issues, provide recommendations for process improvements and risk mitigation based on assessment findings
Collaborate with cross-functional teams to mitigate risks and ensure compliance with HITRUST CSF
Deliver effective and concise documentation that meets HITRUST quality standards
Prepare and provide reporting such as dashboards and metrics, on various areas of performance, issue analysis and assessment statuses
Utilize GRC tools to effectively manage assessment remediation plans and documentation
Serve as a HITRUST subject matter expert
Education & Certifications
Undergraduate university degree (4-year) preferred but not required.
Experience in Information Security, IT general controls, IT compliance, IT assessments and/or IT audit experience.
Certified Information Systems Security Professional (CISSP), CISA, CPA/CA, CISM or other equivalent professional certification preferred but not required.
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Job Snapshot
Employee Type
Full-Time
Location
Detroit, MI (Onsite)
Job Type
Other
Experience
Not Specified
Date Posted
01/01/2026
Job ID
25-208461