RIT Solutions, Inc. ยท 4 months ago
Cybersecurity Sr. GRC Analyst
RIT Solutions, Inc. is a top-tier Management Consulting firm collaborating with an Oil & Natural Gas company to find a Global Cybersecurity Senior GRC Analyst. The role focuses on ensuring regulatory compliance and managing cyber risk within the organization.
Staffing & Recruiting
Responsibilities
Develop and maintain corporate security policies, procedures, and frameworks aligned with NIST CSF, SOX, PCI, etc
Assist in documenting and maintaining GRC processes and procedures
Ensure IT functions comply with best practices and standards through reviews, audits, and assessments
Track and report on key risk indicators and security metrics
Conduct gap assessments to identify threats, vulnerabilities, and risks
Maintain the risk register, document risk acceptance decisions, and oversee compensating controls
Perform third-party/vendor risk assessments and manage continuous monitoring
Support cybersecurity due diligence for M&A targets and evaluate risk on incoming projects
Monitor compliance with GDPR, HIPAA, SOX, PCI-DSS, and other applicable standards
Drive the compliance framework ensuring policies/standards align with evolving regulations
Track and report security exceptions and remediation plans
Collaborate with business units to align risk practices with critical processes
Educate stakeholders on risk frameworks and compliance requirements
Partner with technical teams to validate remediation plans and present findings to governance committees
Work with IT, Legal, HR, and other functions to align GRC initiatives
Deliver regular risk and compliance metrics to senior leadership and boards
Serve as a subject matter expert (SME) for GRC-related queries and initiatives
Qualification
Required
Strong hands-on experience in Governance, Risk, and Compliance (GRC) within cybersecurity
Familiarity with frameworks and regulations such as NIST CSF, SOX, PCI, GDPR, HIPAA
Skilled in vendor risk management and risk register maintenance
Excellent stakeholder management, communication, and reporting skills
Preferred
Ability to thrive in a consulting/client-facing environment with Oil & Gas exposure a plus
Company
RIT Solutions, Inc.
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H1B Sponsorship
RIT Solutions, Inc. 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 (1)
2023 (2)
Funding
Current Stage
Growth StageCompany data provided by crunchbase