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IT GRC Lead Analyst

Core specialty • Cincinnati, OH, US • published 2026-10-07 21:03:27.320805

Description

IT GRC Lead Analyst reports to the AVP of IT Compliance and is responsible for leading governance, risk, and compliance activities across the IT organization. This role supports the design, execution, and ongoing maturity of the IT Governance, Risk, and Compliance (GRC) program by helping ensure IT policies, standards, controls, risks, and compliance activities align with regulatory requirements, audit expectations, enterprise risk objectives, and recognized frameworks such as SOX, NYDFS, COBIT, NIST, and ISO 27001\. The IT GRC Lead Analyst serves as a key partner to IT leadership, control owners, cybersecurity, internal audit, external auditors, compliance, and enterprise risk teams. This role leads activities across IT governance, IT risk management, and IT compliance, including control monitoring, risk assessments, audit readiness, issue remediation, policy governance, framework alignment, reporting, and continuous improvement. **Key** **Accountabilities/Deliverables:** * Lead and directly execute day\-to\-day IT GRC activities across IT governance, IT risk, and IT compliance under the direction of the AVP of IT Compliance. * Support the execution and maturity of the IT GRC prog...

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