GRC Analyst | Remote, USA

This position will be fully remote and can be hired anywhere in the continental U.S.The GRC Analyst delivers recurring governance, risk, and compliance operational support within a managed-services environment. The role performs access reporting, account reconciliation, activity and audit-trail review, evidence handling, compliance tracking, audit support, and GRC and third-party risk workflow administration using approved systems, procedures, and review criteria.This is a client-dedicated role assigned to support designated managed-services clients and their defined GRC service requirements. The role works in client-owned or client-approved systems during applicable client-aligned service windows established for assigned engagements.This is an operational GRC delivery role accountable for accurate, timely, and traceable execution of assigned activities. The analyst supports control owners, risk owners, auditors, and service leadership while escalating exceptions and decisions outside assigned authority.How you'll make an impactAccess, Account & Permissions GovernanceGenerate user access and permissions reports using approved systems, report parameters, and procedures.Reconcile non-user and inactive accounts across in-scope systems; document discrepancies and route exceptions for review and resolution.Maintain records related to staffing, assigned duties, access, and changes that affect required access or control reviews.Support elevated-access reviews and exception handling by collecting records, maintaining status, updating approved risk register or exception records, and escalating unresolved items.System Activity, Audit Trail & Evidence ReviewReview system activity logs and audit trails according to defined review criteria and schedules; document the review performed and route identified exceptions.Archive, organize, and review security- and audit-related email reports and associated records in approved repositories.Check assigned evidence for completene