GRC Analyst (Governance, Risk & Compliance)

GRC Analyst (Governance, Risk & Compliance)

ROLE OVERVIEW

DTEX is seeking a GRC Analyst to support day‑to‑day governance, risk, and compliance activities across the organization. This role supports control execution, evidence management, continuous monitoring, and audit readiness across DTEX environments and offerings.

Responsibilities

• Support day‑to‑day GRC operations, including control tracking, evidence coordination, and audit preparation
• Perform control checks and continuous monitoring activities to validate ongoing control effectiveness
• Collect, review, and maintain audit‑quality evidence for internal and external audits
• Support audits such as SOC 2, FedRAMP, IRAP, and PCI by preparing evidence and tracking findings
• Assist with risk and issue tracking, including documenting remediation status
• Support third‑party risk and customer assurance activities by compiling compliance information
• Maintain GRC documentation, including control narratives, procedures, and supporting artifacts
• Coordinate with Security, Engineering, IT, and Operations teams to support compliance execution

Tools & Ways of Working

• Use GRC platforms such as Vanta to support evidence management and control tracking
• Use automation and AI‑assisted tools where appropriate to improve efficiency in evidence review and documentation, with human review applied

Requirements

• U.S. citizenship required; must be based in the United States.
• Bachelor’s degree in a relevant field (e.g., Information Security, Risk Management, Business, or related discipline), or equivalent hands‑on experience supporting compliance, audit, or continuous monitoring programs in a regulated environment
• 3–6 years of experience in GRC, compliance, audit, or risk management roles
• Experience supporting audits, control execution, or continuous monitoring activities
• Familiarity working across multiple compliance frameworks
• Strong attention to detail and comfort working with evidence and documentation
• Ability to work cross‑functionally in a fast‑moving environment