Job Description

Job Summary

GRC Analytics & Automation Analyst (14010-1) Boston, MA This role builds and maintains data pipelines, automation, and dashboards that enable measurable compliance and continuous monitoring across the Compliance Governance Program. The analyst will integrate GovCloud intake sources (SharePoint intake registry, AuditBoard exports, APIs) into PowerBI, automate evidence collection via PowerAutomate and connectors, and ensure metadata and taxonomy alignment with Canon Protocol v1.0.

Hybrid/remoteeligible position reporting to the Director of Regulatory Compliance Environments. Onsite visits are expected periodically for audits and triage.

Key Responsibilities

• Own endtoend data pipelines from GovCloud Intake Registry and source systems to PowerBI; maintain data freshness SLAs (hourly/daily) and >99% pipeline success rate.
• Design, implement, and maintain PowerAutomate flows and SharePoint integrations to automate evidence collection and workflow triggers; log and remediate automation failures within SLA.
• Build executive and operational dashboards (PowerBI) for control health, residual risk, and remediation status; support monthly and adhoc reporting to leadership.
• Correlate control data across frameworks (NISTSP80053, SOC2, ISO27001) to visualize coverage and residual risk using canonical mapping.
• Ensure metadata and taxonomy alignment with Canon Protocol and maintain documentation of data models and lineage.
• Partner with the GovCloud Compliance Analyst to reconcile automated data feeds with humansubmitted evidence; implement validations and exception rules.
• Support quarterly reviews and audit preparation by providing analytics extracts and evidence inventories.

Required Qualifications

• Minimum 3years in GRC, data analytics, or process automation roles with experience integrating data sources.
• Proficiency with PowerBI (DAX and data modeling), Excel, and PowerAutomate.
• Experience with SharePoint lists, data modeling, workflow design, and handling regulated data (PII/PHI protections).
• Understanding of control frameworks (NISTSP80053, SOC2, ISO27001) and how to map control data for coverage analysis.
• Bachelors degree in Information Systems, Data Analytics, or equivalent experience.

Preferred Qualifications

• Experience with AuditBoard or ServiceNow GRC and automating evidence ingestion.
• SQL, Python, or advanced DAX skills for ETL and analytics.
• Experience with APIs, connectors, and data governance practices.
• Ability to translate compliance requirements into measurable metrics and KPIs.

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