Position Summary
The Governance, Risk & Compliance (GRC) Analyst is responsible for supporting Providence’s compliance governance, regulatory readiness, risk management, and control assurance activities, with a focus on third-party and enterprise compliance obligations. This role partners closely with Security, Privacy, Legal, Procurement, Internal Audit, business stakeholders, and external vendors to ensure policies, controls, processes, and third-party engagements align with applicable regulatory requirements, internal standards, and industry frameworks.
The position emphasizes compliance program execution, control testing, policy adherence, audit evidence management, regulatory mapping, risk documentation, and continuous monitoring to support a mature and defensible GRC program.
Key Responsibilities
Compliance Governance & Program Support

Support day-to-day execution of GRC processes, including compliance assessments, control reviews, risk documentation, and remediation tracking.
Evaluate alignment with regulatory, contractual, and policy requirements, including HIPAA, HITECH,



PCI-DSS, SOC 2, ISO 27001, NIST, HITRUST, and applicable state and federal regulations.
Review compliance artifacts, certifications, audit reports, policies, procedures, and security attestations to validate control effectiveness and compliance posture.
Ensure enterprise and third-party activities meet Providence security, privacy, compliance, and governance expectations.

Risk Assessment, Controls & Compliance Validation

Perform inherent and residual risk assessments across third-party and compliance-related activities.
Assess control gaps, compliance deficiencies, exceptions, and risk findings; recommend practical remediation plans and track closure.
Support control validation activities to confirm that processes, evidence, and control execution meet defined compliance requirements.
Maintain accurate risk ratings, control documentation, issue records, exceptions, and supporting evidence

📌 Sr. Governance Risk (Hyderabad)
🏢 providence
📍 Hyderabad