Address: Boston, MA 02108

Telephone: 901-207-8038

Email Address: smithassociates1725@gmail.com

Hours: Office Hours – 3:30 PM – 8:00 PM CST

The GRC Analytics & 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.

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Position Title: GRC Analytics & Automation Analyst
ATTENTION: ” $TOP PAY “(Interviewing Now)
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Location : Boston, MA
Salary : Competitive
Experience level: Mid-senior
Experience required: 5 Years
Education level: Bachelor’s degree
Job function: Information Technology
Industry: Insurance
Total position: 1
Visa sponsorship eligibility: No

Position summary :

– The GRC Analytics & 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.

This is a hybrid/ or 100% remote-eligible role reporting to the Director
of Regulatory Compliance Environments ((onsite visits expected
periodically for audits and triage)

Key responsibilities (measurable)

– 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.
– Bachelor’s 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.

For consideration you must act now, send resume to
smithassociates1725@gmail.com. Sincerely,

Gerald Smith

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