AlixPartners · 17 hours ago
IS GRC Senior Analyst - Compliance
Detroit, MI
Full-time
Hybrid
Mid, Senior Level
4+ years expAlixPartners is a firm that addresses complex challenges and promotes an inclusive environment. The IS GRC Senior Analyst will manage security risk and compliance initiatives, lead audit preparations, and collaborate with cross-functional teams to ensure adherence to regulatory frameworks and improve processes.
Business DevelopmentConsultingProfessional Services
Responsibilities
Lead the preparation and delivery of audit materials for internal and external audits
Design, execute, and monitor control testing programs to validate compliance
Maintain and enhance documentation within the internal GRC platform
Conduct periodic reviews of systems to ensure adherence to current procedures and policies
Manage and respond to client security assessments and audit requests
Interpret regulatory and industry standards into actionable technical requirements
Oversee monthly phishing campaigns and analyze results for improvement
Coordinate audit interviews and walkthroughs with control owners and auditors
Collaborate with cross-functional teams to develop and implement mitigation strategies
Track and validate corrective action plans to ensure timely resolution
Stay informed on emerging technologies, threats, and compliance frameworks
Contribute to process improvement initiatives and update documentation accordingly
Identify gaps and recommend corrective actions
Stay current on security industry trends, new threats and attack techniques, mitigation techniques, and emerging security technologies
Keep abreast of the latest information security and privacy laws and regulations; ensure compliance both with internal security policies and applicable laws and regulations
Measure and report metrics to IS GRC Manager, Director and CISO
Improve security efficiency, streamline, and automate work processes while working collaboratively with other team members and IT staff to accomplish objectives
Participate, as needed, in critical incidents and implementation reviews
Additional responsibilities as identified. This description is not designed to encompass a comprehensive listing of required activities, duties, or responsibilities
Qualification
Required
Bachelor's degree in Information Technology or related field; relevant experience may be considered in lieu of education
Minimum four (4) years of hands-on experience in Information Security, Governance, Risk, Compliance, Audit, or IT operations, with a solid understanding of GRC frameworks and lifecycle
Proficiency in cybersecurity standards and frameworks such as ISO 27001, SOC 2, NIST, and CIS Controls
Experience with GRC platforms, preferably ServiceNow IRM / GRC, including control mapping, risk assessments, and workflow automation preferred
Commitment to professional development with a willingness to pursue certifications such as CISA, CRISC, CISSP, or similar
Demonstrated ability to lead audit engagements, manage client assessments, and interface with cross-functional teams
Excellent written and verbal communication skills in English to support security programs. Must be able to provide formal reports and presentations
Attention to detail and the ability to prioritize work while successfully managing multiple projects and deadlines
Proficient with Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint etc.)
Willingness to work outside of normal U.S. business hours, and as unique projects/needs arise
Ability to work full time in an office and remote environment; physically able to sit/stand at a computer and work in front of a computer screen for significant portions of the workday
Must become familiar with, and promote and abide by, our Core Values as defined by the AlixPartners' Code of Conduct and foster an inclusive environment with people at all levels of an organization
Preferred
Experience with GRC platforms, preferably ServiceNow IRM / GRC, including control mapping, risk assessments, and workflow automation
Benefits
Health
Vision
Dental
Disability
401K
Tuition reimbursement
Identity theft protection
Mental wellness support
Generous paid leave policy including vacation/personal time starting at 7.34 hours per pay period
Sick time up to 80 hours annually
Parental leave
Twelve holidays
Company
AlixPartners
For more than forty years, AlixPartners has helped businesses around the world respond quickly and decisively to their most critical challenges – circumstances as diverse as urgent performance improvement, accelerated transformation, complex restructuring and risk mitigation.
1001-5000 employees
H1B Sponsorship
AlixPartners 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 (95)
2024 (65)
2023 (90)
2022 (74)
2021 (79)
2020 (65)
Funding
Current Stage
Late StageTotal Funding
unknown2012-06-29Acquired
Leadership Team
David Garfield
Co-Chief Executive Officer
Rob Hornby
Co-CEO
Recent News
Crunchbase News
2025-11-06
Business Standard India
2025-11-04
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