Overview
Cerebra Consulting Inc is a System Integrator and IT Services Solution provider with a focus on Big Data, Business Analytics, Cloud Solutions, Amazon Web Services, Salesforce, Oracle EBS, Peoplesoft, Hyperion, Oracle Configurator, Oracle CPQ, Oracle PLM and Custom Application Development. Cerebra partners with leading enterprise software companies and cloud providers to deliver end-to-end customer solutions that are targeted to the needs of each customer.
Position
GRC Analyst
Location: New York City, NY hybrid (Locals Only)
Contract: 12+ Months
Responsibilities
- Provide strategic input and hands-on execution in risk assessments, control validation, issue remediation recommendations, and audit readiness preparation for 2026.
Qualifications
- Knowledge of risk frameworks (COSO, NIST, ISO 31000, SOX, SOC 2)
- Strong understanding of regulatory and compliance landscapes (global and regional)
- Experience conducting risk assessments, issue management, and control testing
- Ability to evaluate inherent and residual risk and recommend mitigation strategies
- Hands-on experience navigating internal and external audits
- Ability to interpret complex requirements and translate them into executable actions
- Strong judgment and decision-making in ambiguous or rapidly evolving environments
- Proven ability to lead projects end-to-end, independently or with minimal oversight
- Strong organizational skills with attention to timelines, risks, and dependencies
- Experience using tools such as JIRA, ServiceNow, Archer, or similar GRC platforms
Thanks,
Anwar Shaik US IT Recruiter
Cerebra Consulting Inc
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