Job Closed

This listing is no longer active.

Fragomen logo
Fragomen

Fragomen is a law firm specializing in immigration law. The global company was founded in 1951 and is based in New York, New York. The firm has over 40 offices

IT GRC Analyst

ComplianceComplianceOtherRemoteSeniorTeam 5,001-10,000Company Site

Location

United States

Posted

123 days ago

Salary

0

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

IT GRC Analyst

Fragomen

• Operationalizing Risk Management: Understand industry standard cybersecurity risks and how controls affect them. • Understand how GRC platforms work and how they support Risk Management. • Develop trusted relationships with senior business partners to gain an in-depth understanding of key business processes, products and services, and influences others to ensure business case and customer satisfaction goals are met. • Acquire fundamental knowledge of all Fragomen areas to better understand emerging risks. • Support the Service Delivery function to deliver reliable, best-in-class support services in a manner that meets our contractual obligations and delights our customers and clients. • Assist with vendor and third-party risk management. • Support ISO 27001, SOC 2 type 2 and PCI audits by gathering and documenting how Fragomen is meeting the control objectives identified in these standards. • Support completing client facing requests demonstrating Fragomen’s security controls to include demonstrating and understanding technical security controls. • Work closely with IT internal audit to meet IT security compliance obligations. • Collaboratively work with teammates and internal Fragomen teams and take direction from management to resolve assigned Client support work items with both speed and quality. • Acquire fundamental knowledge of all Compliance Operations areas to gain comprehensive knowledge of operations and industry standard best practices. • Support security awareness programs. • Collaborate with GRC oriented teams - the Office of Audit and Privacy, the Office of General Counsel, Information Security and Compliance - and legal/client relationship teams to continuously improve and demonstrate the firm’s commitment to data privacy and security. • Produce written and verbal communication, that when escalating matters, is summarized, and always clear and concise. • Provide ideas and suggestions for department process improvements.

Job Requirements

  • Minimum of 5 years of experience in the IT Security GRC field based on work history and/or education.
  • A strong understanding information security and data privacy frameworks and their control objectives including NIST Cyber Security Framework (CSF), NIST 800-53, and CIS.
  • Experience supporting ISO27X series, SOC2 and PCI compliance requirements and external audits, including control and evidence documentation.
  • Broad knowledge of Data Privacy regulatory landscape including but not limited to GDPR.
  • Experience in risk management and project management, including but not limited to documenting and developing remediation plans.
  • Experience supporting security awareness training.
  • Drafting IT Policies that align with industry best practice and cybersecurity frameworks.
  • Strong communication skills both written and verbal.
  • Outstanding work ethic.

Benefits

  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options

Related Categories

Related Job Pages

More Compliance Jobs

Ops Suppt Agt/Ops Suppt Agt-Snr

Sploot Veterinary Care

Sploot Veterinary Care is a veterinary clinic based in Denver, Colorado, committed to delivering comprehensive veterinary services to pets and their families. W

Compliance123 days ago

At FedEx Express, we believe that a connected world is a better world. We connect people and possibilities with our diverse portfolio of transportation, e-commerce, and business solutions. Today, our networks reach more than 220 countries and territories, linking more than 99 percent of the world’s GDP. FedEx is consistently recognized as one of the most admired brands in the world and one of the best places to work. Our people are the foundation of our success and the key to our future. At FedEx, we are as diverse as the world we serve. We leverage our diverse talents, experiences and ideas to be more responsive to customer challenges, spark creative solutions, and adapt to change. FedEx is an equal opportunity / affirmative action employer (minorities/females/disability/veterans) committed to a diverse workforce. What can you expect as a FedEx team member? Career Mobility and Development : When you join FedEx, you’re joining a team with possibilities that literally span the world—from opportunities for advancement and location transfer, to training and leadership programs. Total Compensation and Benefits Package : We want to keep our employees for a long time, so we offer competitive benefits, opportunities for flexible work arrangements, and programs to support well-being. Equal Opportunities Our greatest asset at FedEx is our people. We are committed to building a diverse, equitable and inclusive workforce, and offer equal opportunities, fairness and respect to all regardless of who you are.  We encourage you to apply even if you feel your experience does not align with all the aspects in the job description as you could be exactly who we need for this or another opportunity.

Kentucky
Job Closed
Paramount Residential Mortgage Group Inc. (PRMG Inc.) logo

Compliance Analyst

Paramount Residential Mortgage Group Inc. (PRMG Inc.)

Culture and dedication to our employees are just a couple reasons PRMG, Inc. is voted one of TOP COMPANIES TO WORK FOR.

Compliance123 days ago
Full TimeRemoteTeam 1,001-5,000Since 2001H1B No Sponsor

• Own and manage the adverse action pipeline, ensuring compliance with ECOA requirements, timely issuance of notices, and accurate tracking and documentation for audit and regulatory review. • Review and respond to compliance tickets through Freshdesk (or similar system), providing clear, accurate guidance and ensuring timely resolution and escalation when needed. • Prepare and maintain exam-ready loan files and support documentation for internal audits, regulatory exams, and third-party reviews. • Support and monitor compliance audits, including tracking findings, assisting with remediation efforts, and ensuring timely follow-up on corrective actions. • Identify potential compliance risks through daily activities and escalating issues or recommend process improvements to management. • Follow established compliance procedures, job aids, and regulatory guidelines in all assigned tasks. • Perform other related duties as assigned.

California
$52K - $58K / year
Full TimeRemoteTeam 10,001+Since 1983H1B Sponsor

• Provide local inputs to develop and execute innovative regulatory strategies for new product registrations and lifecycle management activities • Ensure strict compliance with local regulations and actively participate in policy activities with industry groups and trade associations • Act as RA representative in audits/inspections, ensuring readiness and timely CAPA closure • Monitor regulatory landscape changes and communicate requirements to Global Regulatory Affairs (GRA) and local teams • Serve as primary interface with ANSM (Agence Nationale de Sécurité du Médicament et des Produits de Santé), industry groups, and trade associations • Lead in-country regulatory processes for licenses, partner regulatory licenses, and market access collaborations • Prepare and coordinate local-specific documentation (e.g., Module 1) to meet national submission requirements • Monitor status of submitted regulatory activities and ensure timely completion • Manage comprehensive lifecycle activities including variations, renewals, PSURs, and PIP submissions • Ensure timely submission of renewals and mandated post-approval applications • Maintain RIMS database with current local activity and track compliance KPIs • Oversee compliant labelling (RCP, Notice, packaging) including updates, translations, and promotional material review • Act as primary RA representative for local Commercial Operations (ComOps) • Support regional regulatory TA teams within GRA for efficient planning and submission preparation • Collaborate with Global Labelling for Foundational Labelling Processes

France
Job Closed
Full TimeRemoteTeam 10,001+Since 1983H1B Sponsor

• Lead Local Regulatory Responsible (LRR) overseeing LRRs for effective decision making and smooth operations • Act as the first escalation point for LRR challenges • Focus on local regulatory requirements and Health Authority national engagements • Interact with local external stakeholders e.g. Health Authorities, Local industry association(s) and Regional Regulatory Leads

Argentina
Job Closed