UNFI · 23 hours ago
GRC Analyst II- Remote
United States
Full-time
Remote
Mid Level
3+ years expUNFI is seeking a GRC Analyst II to implement and execute a comprehensive Security Governance and Compliance program. The role involves coordinating internal and external audits, developing remediation plans, and contributing to security policy and cyber security awareness programs.
Food and BeverageHealth CareHospitalityOrganic Food
Responsibilities
Conducts regular access reviews on critical systems to ensure access is appropriate
Ensures overall compliance with regulatory requirements, including but not limited to PCI, SOX, HIPAA, etc
Conducts assessments to identify gaps and make sound recommendations for improvement. Identify acceptable levels of residual risk, and assist with action plans, policy, and procedural changes for risk mitigation
Conduct and monitor the enterprise security awareness program; ensure compliance across the organization
Determine threats, identify risks and vulnerabilities to the organization, maintains and updates control framework
Maintains the GRC team’s security awareness program to help create security awareness trainings, and track results through metrics
Assists with the build out of an enterprise GRC technology platform, development, and documentation of application functionality
Assist with the development of the Identity and Access Governance function and drive the execution and implementation of the program
Prepares documentation and reports requiring minimal revision by management
Meets with various management groups to facilitate efficient and effective compliance projects and services
With minimal supervision, holds discussions with management regarding control weaknesses and prepare reports to management communicating results including recommendations to improve technology and business practices
Identifies opportunities and provides solutions for improvement, such as automation, to compliance processes
Monitors progress and status of multiple concurrent assigned compliance projects to ensure completion within budgeted timeframes, reporting any timing issues to management in a timely manner
Collaborates with internal and external auditors
Performs other duties as assigned
Qualification
Required
Bachelor's degree in computer information systems, Information Technology, Accounting, and Finance or related field is preferred
3-5 years of experience in security governance, risk, and compliance, or related field preferred
Must possess a strong working knowledge in the following areas: operating systems, applications, operations (batch processing, monitoring) networking and telecommunications, databases, and logical security
In-Depth knowledge of internal control concepts, principles, risk analysis, Sarbanes-Oxley Compliance, PCI Compliance, HIPAA, Privacy, process improvement and techniques, including COSO and COBIT frameworks
Requires excellent analytical and communications skills to learn customer business objectives, evaluate risks and plan, supervise and control compliance and other activities
Proficient in MS Office tools (Excel, Word, etc.)
Must have excellent verbal, written and presentation skills, a high degree of personal integrity and ability to work under limited supervision
Supervisory skills, ability to work well with others in a team environment and ability to produce results through others is required
Must be capable of working under minimum supervision, planning, and conducting compliance assignments and directing the activities of staff as required
Benefits
Paid Time Off
Sick Time
Paid holidays and parental leave
401K Program
Medical, dental, vision, life, and accidental death/dismemberment insurance
Short-term and long-term disability insurance program
Flexible Spending Account and/or Health Savings Account
Company
UNFI
UNFI is North America’s Premier Food Wholesaler.
10001+ employees
H1B Sponsorship
UNFI has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (2)
2023 (4)
2022 (4)
Funding
Current Stage
Public CompanyTotal Funding
$507.1M2024-04-25Post Ipo Debt· $500M
2014-07-15Post Ipo Equity· $7.1M
1996-11-01IPO
Leadership Team
Sandy Douglas
Chief Executive Officer
Giorgio Matteo Tarditi
President and CFO
Recent News
Digital Commerce 360
2025-12-17
San Gabriel Valley Tribune
2025-12-03
Company data provided by crunchbase