Note: The job is a remote job and is open to candidates in USA. Donnelly & Moore Corporation is seeking a Security GRC Analyst to strengthen their client's compliance and security posture. This role involves developing and maintaining security policies, leading compliance efforts for frameworks like NIST 800-53, and collaborating with technology teams to manage risk effectively.
Responsibilities
• Lead ongoing compliance efforts for security frameworks including NIST 800-53, CMMC, and SOC 2
• Develop, document, and maintain security and compliance policies, standards, and procedures
• Coordinate and prepare evidence for audits and assessments
• Monitor for regulatory or framework changes and update internal controls accordingly
• Identify and evaluate risks across systems, data, and processes
• Partner with Technology teams to design, implement, and test internal controls
• Conduct periodic internal reviews to validate compliance and control effectiveness
• Track and drive remediation of any identified gaps or findings
• Work cross-functionally with software, infrastructure, and operations teams to embed compliance requirements into daily practices
• Support vendor risk management and review processes for third-party systems and services
• Maintain clear, consistent communication with stakeholders on compliance goals, progress, and issues
• Identify opportunities to improve our governance, risk, and compliance programs
• Support internal security awareness and training initiatives
• Build repeatable processes and documentation that strengthen ARRO's long-term compliance readiness
Skills
• Bachelor's degree in Computer Science, Information Security, or related field (or equivalent experience)
• 5+ years of experience in information security, compliance, or GRC roles
• Hands-on experience with NIST 800-53 (required)
• Strong understanding of IT and security controls across infrastructure, cloud, and application environments
• Proven ability to develop policies, implement controls, and perform internal compliance testing
• Excellent communication and project management skills—able to coordinate across teams and manage competing priorities
• U.S. citizenship and ability to obtain a government security clearance if required by contracts
• Familiarity with frameworks such as CMMC, SOC 2, or NIST 800-171
Benefits
• Benefits
• Bonus
Company Overview
• Donnelly & Moore is a highly regarded IT consulting and recruiting firm serving the New York tri-state area. It was founded in 1997, and is headquartered in New York, New York, USA, with a workforce of 51-200 employees. Its website is https://donmor.com.
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