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Governance Risk And Compliance Analyst Jobs in Puerto Rico

Toyota

Lead contract lifecycle governance by tracking critical contract events, coordinating required ... Support compliance and audit activities by validating documentation, preparing evidence, and ...

Three Point Solutions

PR · On-site

$80 - $110/hr

Support digital manufacturing transformation Risk & Compliance * Maintain RAID logs * Drive risk ... Escalation point for risks and constraints Governance & Reporting * Executive status reporting

Weil Group, Inc

IT Director

Hatillo, PR · On-site

$120 - $150/hr

... Risk & Compliance * Develop and maintain enterprise cybersecurity strategy and governance ... Data, Analytics & Business Intelligence * Establish enterprise reporting and KPI frameworks ...

Weil Group, Inc

IT Director

Hatillo, PR · Hybrid

... Risk & Compliance * Develop and maintain enterprise cybersecurity strategy and governance ... Data, Analytics & Business Intelligence * Establish enterprise reporting and KPI frameworks ...

Weil Group, Inc.

IT Director

Hatillo, PR · On-site

... Risk & Compliance • Develop and maintain enterprise cybersecurity strategy and governance. • ... Data, Analytics & Business Intelligence • Establish enterprise reporting and KPI frameworks ...

LEGAL PROJECT MANAGEMENT PARTNERS LLC

PR · On-site

... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...

LEGAL PROJECT MANAGEMENT PARTNERS LLC

PR · On-site

... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...

LEGAL PROJECT MANAGEMENT PARTNERS LLC

PR · On-site

... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...

LEGAL PROJECT MANAGEMENT PARTNERS LLC

PR · On-site

... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...

LEGAL PROJECT MANAGEMENT PARTNERS LLC

PR · On-site

... compliance standards, and stakeholder expectations. The ideal candidate will bring strong ... This individual will play a key role in driving project governance, risk management, and successful ...

Toyota

Sr Manager, Chief Risk Officer

San Juan, PR

This role ensures compliance with Risk requirements from TFSC (Global), Americas-Oceania Region ... data and governance practices. * Apply problem-solving, quantitative, analytical skills, and ...

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Governance Risk And Compliance Analyst information

What is a Governance Risk and Compliance analyst?

A Governance, Risk, and Compliance (GRC) Analyst is a professional responsible for helping organizations manage risks, ensure compliance with laws and regulations, and implement governance frameworks. They assess internal processes, identify potential risks, and recommend strategies to mitigate those risks. GRC Analysts also develop and monitor policies to ensure that business operations align with regulatory requirements and industry standards. Their work is essential in protecting an organization from financial, legal, and reputational harm.

How does a Governance Risk and Compliance analyst typically collaborate with other departments within an organization?

GRC Analysts work closely with various departments such as IT, legal, finance, and operations to ensure that organizational policies and procedures align with regulatory requirements and internal controls. They often facilitate cross-functional meetings to assess risks, discuss compliance gaps, and implement corrective measures. Effective communication and coordination are key, as GRC Analysts must translate complex regulations into actionable steps for different teams, ensuring a unified approach to risk management and compliance throughout the organization.

What are the key skills and qualifications needed to thrive as a Governance Risk and Compliance analyst, and why are they important?

To thrive as a Governance Risk and Compliance (GRC) Analyst, you need a solid understanding of risk management frameworks, regulatory requirements, and compliance standards, often supported by a degree in information security, business, or a related field. Familiarity with GRC software platforms, risk assessment tools, and certifications such as CISA or CRISC is typically required. Exceptional analytical skills, attention to detail, and strong communication abilities help you effectively interpret regulations and collaborate across departments. These competencies ensure that organizations can identify risks, maintain compliance, and build a strong foundation for operational resilience.

What is the difference between Governance Risk And Compliance Analyst vs Compliance Analyst?

AspectGovernance Risk And Compliance AnalystCompliance Analyst
CertificationsISO 31000, CRISC, CISAISO 37001, CCEP, CCEP
Work EnvironmentCorporate, financial, or regulatory sectorsHealthcare, finance, manufacturing
Employer & Industry UsageUsed in organizations with complex risk management needsUsed in organizations ensuring regulatory compliance

The Governance Risk And Compliance Analyst focuses on managing overall governance frameworks, assessing risks, and ensuring compliance with policies and regulations. In contrast, the Compliance Analyst primarily concentrates on adhering to specific laws and standards. While both roles require understanding of regulations and certifications, the Governance Risk And Compliance Analyst has a broader scope involving risk management and governance strategies.

What are popular job titles related to Governance Risk And Compliance Analyst jobs in Puerto Rico?

For Governance Risk And Compliance Analyst jobs in Puerto Rico, the most frequently searched job titles are:

What job categories do people searching Governance Risk And Compliance Analyst jobs in Puerto Rico look for?

The top searched job categories for Governance Risk And Compliance Analyst jobs in Puerto Rico are:

Governance Risk And Compliance Analyst jobs near you
Infographic showing various Governance Risk And Compliance Analyst job openings in Puerto Rico as of August 2026, with employment types broken down into 85% Full Time, 6% Temporary, and 9% Contract. Highlights an 88% In-person, 6% Hybrid, and 6% Remote job distribution.

Director of Governance, Risk & Compliance (GRC)

Inkit

San Juan, PR • On-site

Full-time

Re-posted 17 days ago

Job description

Why Inkit?
At Inkit, we're on a mission to provide privacy and protection for the world's data.
At Inkit, we're on a mission to safeguard the world's data while transforming how organizations generate, manage, and secure their most critical documents. Our File Intelligence Platform is trusted by leading commercial enterprises and government agencies alike - with certifications like DoD Impact Level 4 and 5 under our belt and a roadmap toward even broader compliance. This is an exciting time to join our team and build the next generation of secure, reliable infrastructure.
About the Role
We're looking for a Director of Governance, Risk & Compliance (GRC) to lead our GRC strategy and execution across Inkit. This person will own our Vanta compliance program, define and operationalize the frameworks that keep us compliant (both commercially and with government security standards), and partner with internal and external stakeholders to embed best-in-class risk and compliance practices. You'll be a strategic driver and tactical executor - shaping where we're going next and ensuring we stay audit-ready every day.
What You'll Do
  • Define and maintain a unified GRC strategy aligned with Inkit's business goals and growth trajectory.
  • Evaluate, select, and operationalize compliance frameworks and controls for both commercial and government requirements (e.g., SOC 2, ISO, FedRAMP, NIST, DoD IL standards).
  • Own and operate our Vanta compliance platform - including controls implementation, automated evidence collection, gap closure, and audit readiness.
  • Continuously improve our GRC tooling and evidence pipeline to support internal needs and external assurance requests.
  • Lead enterprise risk assessments and mitigation planning.
  • Establish, document, and maintain governance policies, risk registers, control matrices, and associated procedures.
  • Partner with engineering, product, legal, security operations, and business teams to ensure consistent control execution and risk visibility.
  • Serve as the primary GRC liaison for internal executives and external auditors, assessors, and partners.
  • Translate complex compliance topics into clear insights for technical and non-technical audiences alike.
  • Deliver regular risk and compliance reporting to leadership and key stakeholders.
  • Prepare for internal and external audits, readiness reviews, and certification assessments.
  • Coordinate evidence requests, remediation activities, and audit responses.

What We're Looking For
Required
  • Proven experience leading GRC functions in a B2B SaaS or secure software environment.
  • Hands-on experience with compliance platforms (e.g., Vanta) and a strong understanding of relevant frameworks.
  • Strong communicator who can collaborate effectively across teams and with external parties.
  • Demonstrated ability to build repeatable risk and compliance processes at scale.

Bonus
  • Experience with government compliance frameworks (FedRAMP, NIST 800-53, DoD IL standards).
  • Prior experience in regulated environments (government contracts, defense, financial services).

Why This Role Matters
As Inkit continues to grow its footprint with enterprise and government customers, we need a GRC leader who can both think strategically and execute operationally. You'll define how we build trust with customers, stay aligned with evolving regulatory expectations, and make confident compliance decisions - all while supporting our teams with the tools and processes they need to succeed.
Job Location
Puerto Rico

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