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Weekend Governance Risk Compliance Jobs in Colorado

Zayo Group LLC

Risk & Compliance Analyst

Boulder, CO · On-site +1

Knowledge of Governance, Risk, and Compliance (GRC) and Audit practices and experience with ServiceNow is highly desirable. Exceptional communication skills, attention to detail, and leadership ...

JBS Imports

IT COMPLIANCE MANAGER

Greeley, CO · On-site

The IT Compliance Manager will oversee compliance assessments, risk evaluations, user access governance, segregation of duties (SoD) analysis, control remediation efforts, policy development, and ...

JBS USA

IT COMPLIANCE MANAGER

Greeley, CO

The IT Compliance Manager will oversee compliance assessments, risk evaluations, user access governance, segregation of duties (SoD) analysis, control remediation efforts, policy development, and ...

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Weekend Governance Risk Compliance information

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

To thrive as a Weekend Governance Risk Compliance professional, you need a strong understanding of risk management frameworks, regulatory requirements, and compliance standards, often supported by a relevant degree or certifications like CISA, CRISC, or CISSP. Familiarity with GRC tools (such as RSA Archer or ServiceNow), audit software, and documentation systems is typically required. Attention to detail, analytical thinking, and effective communication are essential soft skills for identifying risks and collaborating with stakeholders. These skills are crucial for ensuring organizations remain compliant, minimize risks, and maintain operational integrity during off-peak hours.

What is the difference between Weekend Governance Risk Compliance vs Weekend Compliance Officer?

AspectWeekend Governance Risk ComplianceWeekend Compliance Officer
CertificationsGRC certifications, ISO standardsCompliance certifications, industry-specific licenses
Work EnvironmentCorporate offices, financial institutionsRetail, manufacturing, or service settings
Job FocusRisk management, policy enforcement, governanceMonitoring compliance, audits, reporting

Weekend Governance Risk Compliance professionals focus on managing organizational risks and governance policies, often working in corporate or financial sectors. Weekend Compliance Officers primarily ensure adherence to industry regulations in various operational environments. Both roles require compliance knowledge but differ in scope and focus, with GRC roles emphasizing risk and governance frameworks.

How does working a weekend Governance, Risk, and Compliance (GRC) role differ from standard weekday positions in terms of responsibilities and team collaboration?

In a weekend GRC position, you will often be responsible for monitoring compliance activities that require coverage outside of typical business hours, such as responding to urgent risk events or ensuring ongoing regulatory adherence. While some tasks may be more independent, you’ll still collaborate closely with weekday teams through detailed handover reports, virtual meetings, and shared documentation. This structure allows for continuous oversight and can present unique challenges, such as quickly adapting to issues without immediate in-person support. However, it also offers the opportunity to develop strong problem-solving skills and gain visibility with leadership by managing critical incidents during off-hours.

What is a Weekend Governance Risk Compliance role?

A Weekend Governance Risk Compliance (GRC) professional is responsible for overseeing and managing an organization’s risk management, compliance, and governance programs during weekend hours. This role typically involves monitoring regulatory compliance, conducting risk assessments, and ensuring that internal controls are maintained outside of regular business hours. Weekend GRC professionals help organizations maintain continuous security and compliance coverage, address urgent risk issues that arise, and support incident response efforts when needed. Their work is crucial for industries that require 24/7 compliance and risk oversight.
What are the most commonly searched types of Governance Risk Compliance jobs in Colorado? The most popular types of Governance Risk Compliance jobs in Colorado are:
What are popular job titles related to Weekend Governance Risk Compliance jobs in Colorado? For Weekend Governance Risk Compliance jobs in Colorado, the most frequently searched job titles are:
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Weekend Governance Risk Compliance jobs near you
Governance Risk & Compliance Analyst

Governance Risk & Compliance Analyst

System One Holdings, LLC

Denver, CO • On-site

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 10 days ago

Job description

Job Title: Governance Risk & Compliance Analyst
Location: Lakewood, CO
Work Model: Hybrid - onsite and remote
Overview
System One is seeking a GRC Analyst for an opportunity in Lakewood, CO. The GRC Analyst is a member of the Governance, Risk & Compliance function within the Global Information Security Office and supports the implementation of company?wide security governance, risk management, and compliance programs. Under the direction of the GRC Functional Leader, the analyst contributes to policy development, risk oversight, and continuous improvement of the organization's security posture. The role also works closely with regional Information Security Officers (ISOs) and cross?functional teams to support the deployment of global standards and local regulatory requirements.
Responsibilities
  • Support information security risk assessments for new projects, systems, and business processes.
  • Assist in conducting internal control reviews (e.g., J?SOX), preparing audit materials, and coordinating responses to internal and external auditors.
  • Track and follow up on remediation actions to ensure timely closure of identified risks.
  • Contribute to drafting, updating, and maintaining global information security policies, standards, and procedures.
  • Review relevant laws, regulations, and industry frameworks (e.g., ISO 27001, NIS2) and incorporate stakeholder feedback into documentation.
  • Support the rollout and implementation of policies across regions.
  • Monitor adherence to security and regulatory requirements, including ISO 27001, NIS2, and GDPR.
  • Collect and organize compliance evidence, track corrective actions, and support certification and regulatory readiness efforts such as ISO 27001/42001 and NIS2 programs.
  • Conduct third party security risk assessments by distributing questionnaires, analyzing responses, verifying controls, and documenting results in the GRC tracking systems.
  • Identify and escalate high risk findings to the GRC Functional Leader and support follow up mitigation activities.
  • Participate in the planning and implementation of security awareness programs for all associates.
  • Create e-learning materials and training materials, conduct phishing email exercises, and distribute disseminated content on internal portals.
  • Monitor and analyze global regulatory developments related to cybersecurity with a focus on industrial control systems (ICS), IT environments, and critical infrastructure.
  • Assist in evaluating how new or updated regulations (e.g., NIS2, FDA cybersecurity expectations, industrial cybersecurity standards, or country specific critical infrastructure laws) impact company operations.
  • Track emerging obligations, document requirements, and support gap assessments to ensure timely compliance.
  • Assist in the preparation, maintenance, and continuous improvement of the CISO Dashboard by collecting, validating, and analyzing security metrics across the Global GRC function.
  • Compile key performance indicators (KPIs) and key risk indicators (KRIs) related to compliance status, audit findings, supplier risk, incident trends, training completion, regulatory readiness, and other relevant security domains.
  • Support the visualization and communication of security posture to senior leadership by ensuring data accuracy, timely updates, and clarity in reporting.
  • Support the development and enforcement of governance controls for the secure use of artificial intelligence technologies across the organization.
  • Identify risks related to AI systems-such as model security, algorithmic integrity, and misuse-and contribute to risk assessments and mitigation plans.
  • Help evaluate third party AI tools.
  • Support the development and improvement of GRC processes, tools, and documentation to enhance operational efficiency and standardization.
  • Assist in preparing reports, presentations, and materials for leadership reviews, steering committees, and cross functional meetings.
  • Participate in internal security projects and initiatives, including process automation, metrics development, and enhancements to governance workflows.
  • Provide coordination and administrative support for security committees, working groups, and regional GRC activities.
  • Perform additional duties as assigned to support the Global Information Security Office and the broader GRC program.

Requirements
  • 3 to 5+ years of experience in information security, governance, risk management, compliance, IT audit, or a related discipline.
  • Experience supporting security programs in global or regulated environments is a plus.
  • Understanding of global and regional information security regulations (e.g., data protection laws, cybersecurity requirements) and familiarity with security frameworks such as ISO 27001.
  • Knowledge of internal control frameworks (e.g., JSOX) and IT governance practices is highly desirable.
  • Experience supporting audit activities is preferred.
  • Experience with risk assessment methodologies, control evaluation, and vulnerability or issue management processes.
  • Strong analytical and problem-solving skills, with the ability to identify risks, assess impacts, and support the development and tracking of corrective actions.
  • Ability to communicate security requirements, policies, and audit findings clearly and persuasively with stakeholders across regions and business units.
  • Strong coordination skills to build consensus and drive compliance.
  • Industry certifications such as CISSP, CISA, CISM, ISO 27001 Lead Implementer/Auditor, or similar are preferred but not required.
  • Bachelor's degree in information security, Cybersecurity, Information Systems, Computer Science, or a related field; or equivalent professional experience.
  • Familiarity with governance, risk, and compliance tools (e.g., BitSight, Drata, OneTrust, Archer, or similar) for managing risks, audits, and compliance workflows.
  • Working knowledge of cybersecurity concepts such as identity and access management, endpoint protection, vulnerability management, cloud security, and secure system design.
  • Experience supporting cross-functional security or compliance initiatives, including requirements gathering, documentation, and progress tracking.
  • Ability to interpret risk metrics, compliance data, and audit results.
  • Experience with dashboards, KPI/KRI reporting, or data visualization tools is a plus.
  • Awareness of emerging cybersecurity regulations (e.g., NIS2, AI governance frameworks, critical infrastructure rules) and their potential impact on enterprise operations.

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
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