Governance Risk and Compliance I Analyst II

At Vertiv we dont just hire talentwe cultivateleaderswho driveinnovationand engage teams to pushthe limitsof criticaldigitalinfrastructurewearescalinguptomeetthedemandsof AIdata centersandnext-gentechnologyandweneedboldhigh-performingindividualslikeYOUtotakeustothenextlevel.

Why Vertiv

• High-PerformanceCulture:Weempoweryoutothinkbigexecutewithexcellenceanddeliverimpact.Our performance-driven mindsetrewards those who challenge the status quo and drive meaningful change. Over 50 CEO Awardsare given annually to recognize top talent moving the needle forward.
• LeadershipWithoutLimits:LeadershipatVertivgoesbeyondjusttitlesitsaboutaccountabilitytrustand ownership. Our leaders engage and drivewith collaboration innovation and customer-centric thinking setting the foundation for an action-focused culture.
• LimitlessGrowth&Learning:rotationalprograms or high-impact projects youll have the opportunity to expand your expertise and grow your career.
• APlaceforEveryone:Ourcommitmenttoinclusionensuresthatallemployeesuniquestrengthsand perspectivesarevalued.Yourvoicemattersyourgrowthisprioritizedandyoursuccessiscelebrated.

Position Summary

We are seeking a GRC Analyst to support our Governance Risk and Compliance services across a global enterprise. The role involves direct execution of risk assessments third-party risk reviews audit support and internal compliance activities. The ideal candidate is proactive has a working knowledge of compliance frameworks and GRC tools and demonstrates excellent collaboration organization and communication skills.

Key Responsibilities

• Conduct and document IT risk assessments and track mitigation plans.
• Maintain the risk register and support periodic risk revalidation with risk owners.
• Perform third-party risk assessments using OneTrust SecurityScorecard or similar platforms.
• Support responses to customer security questionnaires and audits using Loopio.
• Review and process exemption and exception requests using ServiceNow.
• Support and coordinate activities for ITGC audits (SOX ISO 27001 SSAE18).
• Assist with preservation hold reviews and coordinate with Legal on related activities.
• Monitor risks for aging or inactivity and trigger reassessments and follow-ups as needed.
• Track control and audit findings and work with stakeholders to ensure remediation activities are executed.
• Contribute to process improvement efforts SOP updates and documentation of best practices.
• Collaborate with senior analysts to track and report GRC KPIs and metrics to leadership.

Qualifications

• Bachelors degree in information systems Cybersecurity Business or related field.
• 35 years of experience in IT GRC audit support or information security.
• Familiarity with compliance frameworks such as ISO 27001 NIST CSF SOX and SSAE18.
• Experience with GRC tools such as OneTrust ServiceNow SecurityScorecard or AuditBoard.
• Understanding of ITGCs UAR/TERM and common risk and control practices.
• Proficiency in Microsoft Office tools especially Excel and PowerPoint.
• Effective communication coordination and documentation skills.
• Certifications such as CISA ISO 27001 Lead Implementer or equivalent (preferred).

The successful candidate will embrace Vertivs Core Principals & Behaviors to help execute our Strategic Priorities.

OUR CORE PRINCIPALS: . . Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

• Customer Focus
• Operational Excellence
• High-Performance Culture
• Innovation
• Financial Strength

OUR BEHAVIORS

• Think Big and Execute
• Act With Urgency
• Own It
• Drive Continuous Improvement
• Promote Transparent and Open Communication
• Learn and Seek Out Development
• Foster a Customer-First Mindset
• Lead by Example