C&G Consulting Services, Inc
Governance, Risk, and Compliance Analyst
C&G Consulting Services, Inc, Port Reading, New Jersey, us, 07064
Governance, Risk, and Compliance Analyst
Our client is looking for a detail-oriented and motivated GRC Analyst to join our team and support key Governance, Risk, and Compliance initiatives. This role will collaborate with process owners, auditors, and business partners to help maintain a strong compliance posture across the organization—especially around SOX, GLBA, and cybersecurity governance.
Must have experience working at a bank.
What You’ll Do
Support SOX and GLBA compliance programs by gathering evidence and responding to audit requests
Assist with internal and external assessments, documentation reviews, and control testing
Maintain a central repository for audit evidence and ensure timely delivery of information
Conduct and support cybersecurity training programs, new‑hire training, phishing campaigns, and monthly awareness initiatives
Contribute to risk assessments by gathering documentation, identifying gaps, and tracking remediation
Use the organization’s GRC platform to document exceptions, incidents, and other risk items
Help maintain up‑to‑date policies, procedures, and security standards
Partner with business units to meet new and existing regulatory requirements
What They’re Looking For
1–3 years of experience in cybersecurity, GRC, or information security governance
Understanding of security frameworks, SOX, GLBA, and ITGC controls
Strong organizational skills with attention to detail
Effective written and verbal communication skills
Intermediate proficiency with Microsoft Office
Seniority level Entry level
Employment type Full‑time
Job function Banking
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Must have experience working at a bank.
What You’ll Do
Support SOX and GLBA compliance programs by gathering evidence and responding to audit requests
Assist with internal and external assessments, documentation reviews, and control testing
Maintain a central repository for audit evidence and ensure timely delivery of information
Conduct and support cybersecurity training programs, new‑hire training, phishing campaigns, and monthly awareness initiatives
Contribute to risk assessments by gathering documentation, identifying gaps, and tracking remediation
Use the organization’s GRC platform to document exceptions, incidents, and other risk items
Help maintain up‑to‑date policies, procedures, and security standards
Partner with business units to meet new and existing regulatory requirements
What They’re Looking For
1–3 years of experience in cybersecurity, GRC, or information security governance
Understanding of security frameworks, SOX, GLBA, and ITGC controls
Strong organizational skills with attention to detail
Effective written and verbal communication skills
Intermediate proficiency with Microsoft Office
Seniority level Entry level
Employment type Full‑time
Job function Banking
#J-18808-Ljbffr