governance risk and compliance analyst

MTBC CareCloud

Job SummaryThe GRC Analyst will support the development, implementation, and maintenance of Governance, Risk, and Compliance (GRC) frameworks, ensuring organizational alignment with regulatory requirements and industry best practices. The role involves assisting in risk assessments, compliance monitoring, documentation management, and audit readiness to strengthen the overall security posture of the organization.Key Responsibilities<ul><li>Support in the implementation and maintenance of Governance, Risk, and Compliance frameworks and policies.</li><li>Conduct and document risk assessments; track and monitor mitigation activities.</li><li>Ensure compliance with standards such as ISO 27001, NIST, HIPAA, GDPR, or other applicable local regulations.</li><li>Maintain and update policies, procedures, and compliance documentation.</li><li>Coordinate with internal teams to ensure audit readiness and support external/internal audits.</li><li>Stay informed of evolving regulations, standards, and best practices related to GRC.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Computer Science, Information Technology, Cyber Security or related field.</li><li>1&ndash;2 years of experience in GRC, information security, compliance, or related roles.</li><li>Familiarity with frameworks such as ISO 27001, NIST, HIPAA, GDPR, and risk management methodologies.</li><li>Strong analytical, documentation, and communication skills.</li><li>Relevant certifications (preferred): ISO 27001or similar.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

GRC Analyst

Cyber Force

<div>Cairo, Egypt Hybrid Full-time</div>
 <div><h2 class="jobSectionHeader">About Cyber Force</h2>

Cyber Force is a cybersecurity consultancy delivering advisory, managed services, and operations to international clients. Our senior-led teams combine governance, engineering, and 24&times;7 response to turn cyber risk into measurable resilience.
<h2 class="jobSectionHeader">
Role Overview</h2>

We are looking for a Junior GRC Analyst to join our Cyber Risk, GRC &amp; Regulatory team. You will support delivery of governance, risk, and compliance engagements for international clients &mdash; conducting gap analyses, developing policies, executing risk assessments, supporting audits, and mapping controls across ISO 27001, NIST, PCI DSS, SOC 2, and more. This is a consultancy delivery role: real client projects from day one.
<h2 class="jobSectionHeader">
Key Responsibilities</h2>
<ul><li>Conduct gap analyses against ISO/IEC 27000 family (27001, 27002, 27005, 27701) and support remediation plans</li>
<li>Develop, review, and maintain information security policies, standards, and procedures</li>
<li>Execute risk assessments: identify threats/vulnerabilities, evaluate likelihood/impact, maintain risk registers</li>
<li>Support internal and external audits: gather evidence, review controls, track findings</li>
<li>Conduct vendor and third-party risk assessments</li>
<li>Map and crosswalk controls across ISO 27001, NIST CSF v2, NIST SP 800-53, PCI DSS, SOC 2</li>
<li>Develop Statements of Applicability (SoA), BCPs, and ISMS documentation</li>
<li>Prepare client deliverables: gap reports, risk outputs, policy docs, compliance summaries</li>
<li>Leverage AI tools (Claude, ChatGPT) for research, policy drafting, control mapping</li>
<li>Collaborate with SOC, offensive security, and architecture teams on control validation</li>
</ul><h2 class="jobSectionHeader">Requirements</h2>
<ul><li>Bachelor&rsquo;s in Cybersecurity, Information Security, IT, Computer Science, or related</li>
<li>0&ndash;1 year in GRC, information security, compliance, or IT audit (internships count)</li>
<li>Solid understanding of the ISO/IEC 27000 family (27001, 27002, 27005) &mdash; a must</li>
<li>Familiarity with NIST CSF v2, RMF, SP 800-53 &mdash; highly preferred</li>
<li>Familiarity with PCI DSS and SOC 2 &mdash; highly preferred</li>
<li>Fluent English (written and spoken)</li>
<li>Demonstrated experience using LLM-based tools (Claude, ChatGPT) &mdash; this is a must</li>
<li>Strong technical writing skills</li>
<li>CISSP, CASP+, or VICI VCGP &mdash; a major plus</li>
<li>VICI VCGA, Security+, ISC2 CC, ISO 27001 LI/LA, CISA, CRISC &mdash; a plus</li>
<li>GRC platforms (ServiceNow, Archer, OneTrust) &mdash; a plus</li></ul></div>
 <div><h4 class="jobSectionHeader">Role details</h4>
<div>Location Cairo, Egypt
</div><div>Type Full-time
</div><div>Mode Hybrid</div></div>

Junior GRC Analyst

DOHA BANK Q.P.S.C.

Doha Bank Q.P.S.C is one of the largest private commercial banks in Qatar. Established in 1979. Offers retail, corporate, international, treasury, and investment banking servicesA Credit Risk Analyst at Doha Bank is responsible for assessing, monitoring, and managing credit risk exposure of corporate, retail, and institutional clients. The role ensures that all lending decisions are financially sound, compliant with Qatar Central Bank (QCB) regulations, and aligned with bank policies.Key Responsibilities:Credit AnalysisLoan &amp; Facility EvaluationRisk MonitoringCompliance &amp; GovernanceStakeholder CoordinationSenior Credit Risk Analyst (Additional Duties)Mentor junior analystsParticipate in credit policy improvement and risk framework developmentSupport strategic decision-making in credit committeesRequirements:Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related fieldCFA / FRM is a strong advantage3&ndash;10+ years banking / credit risk experience (senior roles require more)Strong financial analysis and Excel skillsKnowledge of Basel norms and banking regulationsGood communication and report writing skillsJob Type: Full-timePay: From QAR18,000.00 per monthWork Location: In person

Credit Risk Analyst / Senior Credit Risk Analyst (Doha Bank Q.P.S.C)

IO Health

Role Overview: The Solution Governance Analyst supports the design, maintenance, and monitoring of governance frameworks and compliance metrics and KPIs across our AI and Agentic solutions. Working under the direct supervision of the Solution Governance Specialist and Automation Lead. this role ensures that systems, data, and processes align with regulatory requirements, internal policies, and industry standards; translating compliance obligations into practical operational controls.Focus Areas:- Regulatory Compliance- Data, Solutions and Model Governance- Risk Management and Guardrails- Policy and Auditing- Automation and WorkflowsKey Responsibilities:1. Maintain up to date logics for all Agentic and AI Model Metrics and KPIs2. Run Production ready Agents and Flows under the internal governed policies, in addition to enforcing the pre-deployment and post deployment checks3. Enforce version control, traceability, security, and RAI policies across code repositories, including access permissions, branch protection, and change approval workflows4. Conduct periodic reviews and logs to ensure repository access reflects current role-based privileges5. Enforce multi-factor authentication (MFA) and single sign-on (SSO) policies across all applicable platforms, ensuring account segregation standards are met.6. Track review cycles and manage timely renewals, approvals, and acknowledgementsRequirements:- Bachelor&rsquo;s degree in IT, Cybersecurity, Health Informatics, or a related field- Familiarity with AI Models, and Automated Agents, IAM concepts (i.e. MFA, SSO)- Excellent documentation, reporting, and written communication skills- 1 to 2 years in compliance / governance, or IT security- Communication and Interpersonal Skills / Working across teamsA plus to have:- Familiarity with healthcare and claims fields- Exposure to ISO 27001, SOC 2, or NIST frameworks- Cloud Security Awareness- Familiarity with AI Modelling Metrics and EvaluationWork Location: In person

Solution Governance Analyst

ADIB - Abu Dhabi Islamic Bank

<div>
 
 
 
 Role: Portfolio Risk Analyst
 
 
 
 
 Location: Abu Dhabi&nbsp;&nbsp;
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Role purpose:
 
 
 
 This is a Risk Analyst role within Enterprise Risk Management, and the following skill sets are essential for success in this position:
 
 
 <ul>
 <li>
 Data analysis and visualization.
 </li>
 <li>
 Assist in preparing risk dashboards and risk reports.
 </li>
 <li>
 Support data reconciliation and validation tasks to ensure data integrity.
 </li>
 <li>
 Conduct ongoing monitoring of deployed scorecards and models to assess performance.
 </li>
 <li>
 Assist in data cleaning and preparation for analysis to improve data quality.
 </li>
 <li>
 Create Excel-based reports and implemented automation to streamline reporting processes.
 </li>
 </ul>
 
 
 
 Key accountabilities of the role:
 
 
 
 <ul>
 <li>
 Conduct regular monitoring of deployed credit risk scorecards (application, behavioral).
 </li>
 <li>
 Track performance metrics of models.
 </li>
 <li>
 Prepare and maintain risk dashboards and monthly performance reports.
 </li>
 <li>
 Automate reporting processes using Excel, SAS, or Python.
 </li>
 <li>
 Perform data cleaning, transformation, and exploratory analysis.
 </li>
 <li>
 Validate input data used in scorecard monitoring and ensure consistency across systems.
 </li>
 <li>
 Support reconciliation between source systems and reporting platforms.
 </li>
 <li>
 Develop and maintain automated scripts for scorecard monitoring and reporting.
 </li>
 <li>
 Identify opportunities to streamline manual processes and improve efficiency.
 </li>
 <li>
 Ensure documentation and audit trails are maintained for all monitoring activities.
 </li>
 <li>
 Maintain documentation for scorecards and models, including development, validation, and monitoring reports.
 </li>
 <li>
 Ensure compliance with internal model governance and regulatory standards.
 </li>
 <li>
 Liaise with credit risk, compliance, and IT teams to align data and reporting needs.
 </li>
 <li>
 Perform deep-dive analysis on specific risk events or portfolio segments.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 </li>
 </ul>
 
 
 
 Functional skills:
 
 
 
 <ul>
 <li>
 Understanding scorecard / model performance metrics (e.g., KS, GINI, PSI, CSI).
 </li>
 <li>
 Familiarity with application and behavior score models and predictive modeling concepts.
 </li>
 <li>
 Knowledge of credit risk metrics: credit score dashboards, risk segmentation, approval / rejection rates, default rates, and delinquency rates (30/60/90+ days).
 </li>
 </ul>
 
 
 
 Soft Skills:
 
 
 
 <ul>
 <li>
 Ability to present findings clearly.
 </li>
 <li>
 Working with risk teams, data teams, and IT.
 </li>
 <li>
 Handling recurring reporting tasks efficiently.
 </li>
 <li>
 Strong communication skills, with the ability to present findings clearly and effectively to stakeholders.
 </li>
 </ul>
 
 
 
 IT skills set:&nbsp;
 
 
 
 <ul>
 <li>
 SQL: Writing queries to extract, join, and manipulate data from databases.
 </li>
 <li>
 Excel (Advanced): VBA macros, pivot tables, charts, conditional formatting and dashboard creation.
 </li>
 <li>
 SAS / R / Python: For statistical analysis, model monitoring, and automation.
 </li>
 <li>
 Excel Charts &amp; Conditional Formatting: For quick visual insights.
 </li>
 </ul>
 
 
 
 Education and experience:
 
 
 
 <ul>
 <li>
 Experience: 2 &ndash; 4 years of professional experience in Credit Risk Management, preferably within the banking or financial services sector.
 </li>
 <li>
 Education: Bachelor&rsquo;s degree in finance, Economics, or a related field.
 </li>
 <li>
 Certifications: Professional certifications such as CFA and FRM are preferred.
 </li>
 </ul>
 
 
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</div>

Portfolio Risk Analyst

Digital Global Connectors

ICAM Program Analyst (PMO Support) General Info: Citizenship Required: US Citizenship Clearance: Public Trust Job Duration: Full Time Site: Washington D.C. Metro Area (Hybrid) Travel: 5% or Less Position Overview: Provide program management and analytical support for Identity, Credential, and Access Management (ICAM) modernization initiatives across federal enterprise environments. Support PMO operations including requirements tracking, milestone coordination, stakeholder reporting, risk and issue management, and maintenance of modernization artifacts aligned with federal ICAM governance and Zero Trust objectives. This role focuses on organizational, analytical, and coordination support activities that enable successful execution of ICAM modernization roadmap initiatives across business, governance, and stakeholder workstreams. Responsibilities: Program Management &amp; PMO Support &middot; Support day-to-day PMO activities for ICAM modernization initiatives &middot; Maintain and track program artifacts including: &middot; Risk and issue logs &middot; Decision trackers &middot; Action item registers &middot; Requirements documentation &middot; Milestone and roadmap tracking materials &middot; Support coordination across ICAM workstreams, stakeholders, and project teams &middot; Assist with scheduling, meeting coordination, and follow-up activities &middot; Monitor program activities and identify schedule dependencies, risks, and blockers &middot; Support preparation of status reports, dashboards, and executive briefings Requirements &amp; Analytical Support &middot; Support requirements gathering, documentation, and traceability activities &middot; Analyze and organize stakeholder inputs, business needs, and program requirements &middot; Assist in documenting ICAM modernization objectives, milestones, and operational impacts &middot; Maintain reporting metrics and performance tracking artifacts &middot; Support development of briefing materials, reports, and presentations for leadership and stakeholders &middot; Assist with data collection, analysis, and reporting to support program decisions Stakeholder Coordination &amp; Communications &middot; Coordinate with AOUSC, TSO, SDSO, and court-level stakeholders to support modernization activities &middot; Support stakeholder engagement activities including workshops, working groups, and governance meetings &middot; Assist with development and distribution of communications materials, meeting summaries, and outreach artifacts &middot; Track stakeholder feedback, action items, and follow-up activities &middot; Support cross-functional coordination between governance, business, and technical teams Governance &amp; Compliance Support &middot; Support maintenance of ICAM governance documentation and modernization artifacts &middot; Assist with documentation supporting compliance, audit readiness, and governance reviews &middot; Ensure PMO artifacts align with federal ICAM, NIST, and Zero Trust guidance &middot; Support documentation management and version control practices Roadmap &amp; Modernization Support &middot; Support ICAM modernization roadmap activities including milestone tracking and reporting &middot; Assist with documenting modernization progress, dependencies, and transition activities &middot; Support coordination of deliverables across modernization initiatives &middot; Contribute to development of roadmap support documentation and implementation planning artifacts Education and Experience Required: Bachelor&rsquo;s degree in Business, Information Systems, Cybersecurity, Project Management, or related field (or equivalent experience) &middot; 6+ years of experience in: &middot; Program management support &middot; PMO operations &middot; Federal IT or cybersecurity programs &middot; Business analysis or program coordination &middot; Experience supporting: &middot; Requirements tracking &middot; Risk and issue management &middot; Executive reporting and dashboards &middot; Meeting coordination and stakeholder communications &middot; Strong analytical, organizational, and documentation skills &middot; Strong written and verbal communication skills &middot; Proficiency with Microsoft Office Suite including Excel, PowerPoint, Word, and Visio Preferred Qualifications: Experience supporting federal ICAM, cybersecurity, or Zero Trust initiatives &middot; Familiarity with: &middot; NIST 800-53 / Zero Trust principles &middot; FICAM or federal identity governance frameworks &middot; Experience with: &middot; PMO reporting tools &middot; Jira, ServiceNow, SharePoint, or Microsoft Project &middot; Agile delivery environments and program coordination practices &middot; Certifications such as: &middot; PMP &middot; CAPM &middot; PMI-ACP &middot; Security+ or related federal cybersecurity certifications

ICAM Program Analyst

Pakistan Digital Authority

<div>
 
 
 Purpose of the Position
 
 
 
 The Data Governance Analyst shall support the development, implementation, and monitoring of data governance policies, frameworks, and standards of the Authority. Working closely with the Senior Data Governance Analyst, the role contributes to ensuring responsible, secure, and effective use of data across public sector digital initiatives in alignment with the National Data Strategy, the National Digital Masterplan, and applicable legal and regulatory requirements.
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Support the Senior Data Governance Analyst in developing, reviewing, and maintaining data governance policies, frameworks, standards, and guidelines.
 </li>
 <li>
 Assist in implementing data governance practices across assigned projects, programs, and stakeholder entities.
 </li>
 <li>
 Contribute to the development of data classification, data quality, data sharing, data access, and data stewardship frameworks.
 </li>
 <li>
 Support coordination with internal teams and external stakeholders to promote consistent adoption of approved data governance policies.
 </li>
 <li>
 Assist in assessing data governance compliance, identifying gaps, and documenting findings and recommendations.
 </li>
 <li>
 Support the preparation of reports, briefing notes, and documentation related to data governance initiatives for management and oversight bodies.
 </li>
 <li>
 Contribute to alignment of data governance frameworks with applicable laws, rules, regulations, and ethical standards governing data use and protection.
 </li>
 <li>
 Assist in maintaining data governance registers, policy repositories, and supporting documentation.
 </li>
 <li>
 Support capacity-building initiatives, awareness activities, and guidance materials related to data governance and responsible data use.
 </li>
 <li>
 Perform any other data governance&ndash;related tasks assigned by the Senior Analyst or management in support of the Authority&rsquo;s mandate.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Minimum Bachelor&rsquo;s degree in Data Science, Information Systems, Information Management, Computer Science, Public Policy, or a related discipline.
 </li>
 <li>
 A Master&rsquo;s degree in Data Governance, Data Management, Information Systems, Public Policy, or a related field shall be an added advantage.
 </li>
 <li>
 Relevant certifications or training in data governance, data management, or information management shall be preferred.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 2&ndash;4 years of relevant experience in data governance, data management, policy analysis, or related roles.
 </li>
 <li>
 Experience supporting policy development, standards, or frameworks within public sector, regulatory, or large organizational environments shall be preferred.
 </li>
 <li>
 Familiarity with data governance concepts such as data quality, metadata management, data stewardship, and data sharing principles.
 </li>
 <li>
 Exposure to data protection, privacy, or regulatory compliance environments shall be an advantage.
 </li>
 </ul>
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Understanding of data governance principles and frameworks
 </li>
 <li>
 Policy analysis and documentation skills
 </li>
 <li>
 Attention to detail and analytical thinking
 </li>
 <li>
 Ability to work collaboratively with technical and non-technical stakeholders
 </li>
 <li>
 Strong written communication and reporting skills
 </li>
 <li>
 Organizational and coordination skills
 </li>
 <li>
 Integrity, confidentiality, and ethical handling of data
 </li>
 <li>
 Willingness to learn and adapt in a evolving digital governance environment
 </li>
 </ul>
 
 
</div>

Data Governance Analyst

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