This is a remote position.
The GRC Automation Analyst builds and maintains data pipelines, automation, and dashboards that enable measurable compliance and continuous monitoring across the Compliance Governance Program. This role integrates GovCloud intake sources (SharePoint intake registry, AuditBoard exports, APIs) into Power BI, automates evidence collection where appropriate using Power Automate and connectors, and ensures metadata and taxonomy alignment with Canon Protocol v1.0.
Key responsibilities
- Own end-to-end data pipelines from GovCloud Intake Registry and source systems to Power BI; maintain data freshness SLAs (e.g., hourly/daily) and >99% pipeline success rate.
- Design, implement, and maintain Power Automate flows and SharePoint integrations to automate evidence collection and workflow triggers; log and remediate automation failures within SLA.
- Build executive and operational dashboards (Power BI) for control health, residual risk, and remediation status; support monthly and ad-hoc reporting to leadership.
- Correlate control data across frameworks (NIST SP 800-53, SOC 2, ISO 27001) to visualize coverage and residual risk using canonical mapping.
- Ensure metadata and taxonomy alignment with canon and maintain documentation of data models and lineage.
- Partner with the GovCloud Compliance Analyst to reconcile automated data feeds with human-submitted evidence; implement validations and exception rules.
- Support quarterly reviews and audit preparation by providing analytics extracts and evidence inventories.
Required qualifications
- Minimum 3 years in GRC, data analytics, or process automation roles with experience integrating data sources.
- Proficiency with Power BI (DAX and data modeling), Excel, and Power Automate.
- Experience with SharePoint lists, data modeling, workflow design, and handling regulated data (PII/PHI protections).
- Understanding of control frameworks (NIST SP 800-53, SOC 2, ISO 27001) and how to map control data for coverage analysis.
- Bachelors degree in Information Systems, Data Analytics, or equivalent experience.
Preferred qualifications
- Experience with AuditBoard or ServiceNow GRC and automating evidence ingestion.
- SQL, Python, or advanced DAX skills for ETL and analytics.
- Experience with APIs, connectors, and data governance practices.
- Ability to translate compliance requirements into measurable metrics and KPIs.
...Job Description As the Pizza Chef, you are the trained expert crafting our Domino's handmade products with knowledge and proficiency in all aspects of food preparation. You will make and bake food in our Domino's stores in a timely manner, while maintaining the highest...
..., FHCHC has been an innovative and vibrant community health center, catering to multiple generations with over 165,000 office visits... ...purpose This position is onsite in New Haven, CT The Call Center Manager is responsible for the strategic, operational, and personnel...
...Postmark dates for the purpose of determining timely filing of an application.... ...Paid Holidays and vacation/leave Defined retirement program Savings Plus Program (401(k),... ...time schedule; however, this position is part-time. If selected, the team member will be...
...InGenesis is seeking a Nurse Practitioner to work with our client. In this role, you will provide specialized nursing services in areas like... ...and communication skills. Work Conditions: Local travel and occasional overnight trips. Professionalism and confidentiality...
...inspects for needed repairs and worn items. Assists with cleaning Poolhouse bathrooms during summer season. Participates in daily... ..., discuss problems and solutions, etc. Assists in deep cleaning projects when required. Participates as an active...