GRC Junior Analyst Job at The Proactive Technology Group, Greenvale, NY

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  • The Proactive Technology Group
  • Greenvale, NY

Job Description

Job Description:

Candidate must demonstrate the following values in their professional work:

  • Demonstrate Integrity to hold the highest standards of honesty and transparency.
  • Be Collaborative. Cybersecurity is a collective endeavor, and we believe in fostering strong relationships.
  • Think Strategic. To help our clients enhance their cybersecurity, they need a plan.
  • Provide Clarity . Have a business acumen that allows a client to understand complex issues with Clarity .
  • Opportunity . Have a positive mindset and look at compliance and cybersecurity as an opportunity to improve small businesses by looking on the horizon to prevent breaches.

Basic Functions:

  • Conduct regular risk assessments to identify potential security threats. Organize and schedule on-site and remote project tickets.
  • Conduct gap analyses to identify areas of non-compliance or weak security controls.
  • Develop risk mitigation strategies and maintain a risk register.
  • Monitor and report on the effectiveness of risk management efforts.
  • Ensure the organization complies with relevant regulations and standards (e.g., HIPAA, ISO 27001, CISv8, CMMC 2.0).
  • Maintain up-to-date documentation of compliance activities.
  • Conduct periodic reviews and updates of policies to align with evolving standards and regulations.
  • Prepare regular reports on the status of the GRC program for senior management.
  • Work closely with IT, legal, and other departments to ensure cohesive GRC efforts.

Additional Duties and Responsibilities:

  • Develop and manage a vendor risk management program. 
  • Manage and facilitate reporting and recommendations for vulnerability management.
  • Assist in the development and execution of incident response plans. 
  • Perform business impact analysis and contribute to the development and maintenance of business continuity plans.
  • Implement data protection policies and practices to safeguard sensitive information.
  • Develop and deliver security awareness training programs.
  • Support the vCISO in aligning security initiatives with business objectives.
  • Evaluate the effectiveness of training programs and make necessary adjustments.
  • Improve customer service, perception, and satisfaction.
  • Ability to work in a team and communicate effectively.
  • Assist with customer assessments for project solutions, information gathering for risk assessments, and client onboarding.
  • Business awareness: specific knowledge of the customer and how IT relates to their business strategy and goals.
  • Document internal processes and procedures related to duties and responsibilities.
  • Review Cybersecurity publications and online materials to remain up-to-date with current and future threats emerging in the industry.

Knowledge, Skills, and/or Abilities Required:


To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • In-depth understanding of regulations and standards such as HIPAA, ISO 27001, CISv8, and CMMC 2.0.
  • Cybersecurity Certifications, such as:, CompTIA Security +, CISSP, CISM, CRISC, CISA, CEH. 
  • Knowledge of risk management principles and methodologies.
  • Knowledge of how to develop, implement, and update security policies and procedures.
  • Hands-on experience utilizing a GRC tool.
  • Interpersonal skills: such as telephony skills, communication skills, active listening and customer-care.
  • Ability to organize, schedule, and manage on-site and remote project tickets.
  • Technical awareness: ability to match resources to technical issues appropriately.
  • Willingness to engage in continuous learning and professional development. 

Educational/Vocational/Previous Experience Recommendations:

  • CMMC Certification (RP, CCP, CCA)
  • Experience in Cybersecurity/Information Technology or a related field.
  • 3 years of Cybersecurity or related experience.

Benefits:

  • Competitive salary based on experience and qualifications.
  • Health, vision, and dental benefits included.
  • Performance based incentives.
  • Generous bonus levels.
  • Fun working environment and culture.
  • Great opportunity for advancement.

Job Tags

Full time, Remote job,

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