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Director Grc Analyst Jobs (NOW HIRING)

Hayward Industries

GRC Analyst

Clemmons, NC · On-site

Director, Global Information Security Job Summary The GRC Analyst - SOX & Data Security Focus plays a critical role in ensuring the effectiveness of internal controls over financial reporting (ICFR ...

Hayward Holdings, Inc.

GRC Analyst

Clemmons, NC · On-site

$80 - $100/hr

Director, Global Information Security**Job Summary**The GRC Analyst - SOX & Data Security Focus plays a critical role in ensuring the effectiveness of internal controls over financial reporting (ICFR ...

Hayward

GRC Analyst

Clemmons, NC

Director, GlobalInformation Security Job Summary The GRC Analyst - SOX & Data Security Focus plays a critical role in ensuring the effectiveness of internal controls over financial reporting (ICFR ...

Saanvi Technologies

GRC Analyst

Southfield, MI · On-site

... Analyst will support the firm's Governance, Risk, and Compliance (GRC) program by managing security ... Report metrics and compliance status to the IS GRC Manager, Director, and CISO. * Improve and ...

Compyl

Senior GRC Analyst

$115K - $145K/yr

Senior GRC Analyst Location: Remote About Compyl Compyl is a high-growth, venture-backed GRC and ... Direct, hands-on experience with audits, risk assessments and risk registers, and policy rollouts ...

Roblox

Senior Security GRC Analyst

San Mateo, CA · On-site

$109K - $142K/yr

The GRC team is at the heart of Roblox's security organization - empowering every builder to make ... Directors and the Audit & Compliance Committee - to ensure that security risk is visible, well ...

Rogo

GRC Analyst

New York, NY · On-site

$150K - $200K/yr

The Role Rogo is hiring a GRC Analyst to support our customer trust, security assurance, and ... You are autonomous, self-directed, and comfortable working with ambiguity. * You are collaborative ...

Hotman Group

Experienced or Senior GRC Analyst

Fort Worth, TX · On-site +1

$84K - $111K/yr

What You Will Do As an Experienced or Senior GRC Analyst at Hotman Group you will work directly ... This role requires direct accountability for work product and outcomes. If your experience has been ...

Roblox

Senior Security GRC Analyst

San Mateo, CA · On-site

$209K - $271K/yr

The GRC team is at the heart of Roblox's security organization - empowering every builder to make ... Directors and the Audit & Compliance Committee - to ensure that security risk is visible, well ...

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Director Grc Analyst information

What is the difference between Director Grc Analyst vs Grc Analyst?

AspectDirector Grc AnalystGrc Analyst
Required CredentialsBachelor's degree, certifications like CISA, CISSP, experience in governance, risk, and complianceBachelor's degree, certifications like CISA, CISSP, entry to mid-level experience in GRC
Work EnvironmentLeadership role overseeing teams, strategic planning, policy developmentOperational role focusing on risk assessments, compliance tasks, data analysis
Employer & Industry UsageUsed in large organizations, financial institutions, consulting firmsCommon in various industries including finance, healthcare, technology

The main difference between a Director Grc Analyst and a Grc Analyst lies in their level of responsibility and scope. The Director Grc Analyst typically holds a leadership position, managing teams and developing strategic policies, while the Grc Analyst focuses on executing risk assessments and compliance activities. Both roles require similar certifications and work in related environments, but the director role involves higher-level decision-making and oversight.

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Director Grc Analyst jobs near you

GRC Analyst

Clemmons, NC • On-site

Hayward Industries

6.1

Company rating: 6.1 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

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Job description

Hayward Holdings Inc. (NYSE "HAYW") is the largest manufacturer of residential swimming pool equipment in the world, with a significant presence in the commercial pool market that is continuously growing. Hayward designs, manufactures, and markets a full line of residential and commercial pool and spa equipment including pumps, filters, heating, cleaners, salt chlorinators, automation, lighting, safety, flow control and energy solutions at our company owned facilities. Headquartered in Charlotte, North Carolina, Hayward also has facilities in Tennessee, Arizona, and Rhode Island as well as Canada, Spain, France, Australia, and China.
Governance, Risk, and Compliance (GRC) Analyst - SOX & Data Security Focus
Location: Clemmons, NC
Job Type: Full-time
Department: Information Security / Risk & Compliance
Reports To: Director, Global Information Security
Job Summary
The GRC Analyst - SOX & Data Security Focus plays a critical role in ensuring the effectiveness of internal controls over financial reporting (ICFR) and protecting sensitive financial and regulated data. This role supports Sarbanes-Oxley (SOX) compliance, audit readiness, and risk management by partnering with Finance, IT, Internal and External auditors. The analyst administers Varonis to classify, monitor, and protect critical and sensitive data, ensuring evidence quality, least-privilege access, and reduced operational risk.
Key Responsibilities
SOX Compliance & Internal Controls
  • Support the design, documentation, and operation of IT General Controls (ITGCs).

  • Execute and evidence SOX controls related to logical access and data integrity.

  • Perform control testing, track deficiencies, and manage remediation.

  • Serve as liaison with Internal Audit and external auditors.

  • Other duties as assigned in support of the GRC function.

Data Security, Classification & Varonis Administration
  • Administer Varonis to classify and protect critical and sensitive data.

  • Monitor access and detect excessive privileges and control violations.

  • Produce audit-ready evidence and reports from Varonis.

Identity & Access Management (SOX-Aligned)
  • Perform SOX user access reviews for financial systems.

  • Validate provisioning, modification, and termination controls.

  • Support enhancement of the Sailpoint environment to enable access management.

Qualifications & Requirements
  • Bachelor's degree in Accounting, Information Systems, Cybersecurity, or related field.

  • 3-6 years of SOX-focused GRC or audit experience.

  • Hands-on experience managing Varonis in SOX environments.

  • Strong understanding of ITGCs, ICFR, and audit evidence standards.

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