Job Title: IT GRC Analyst
Location: Philadelphia, PA
Client: Philadelphia Gas Works
Duration: 12 Months
Notes- This is a Hybrid Role with on-site interview.
Job Description
Governance Framework Management
- Develop, implement, maintain, and update PGW’s IT and AI governance frameworks,standards, policies, and operational controls to ensure alignment with industry standards and regulatory expectations
- Manage enterprise GRC workflows within OneTrust, establishing standardized compliance tracking, continuous control monitoring, and automated risk reporting across complex IT and AI ecosystems.
- Help benchmark governance programs against emerging global AI regulations, ethical standards, and industry guidelines, driving proactive policy updates to mitigate operational and reputational risks.
Risk Assessment & Compliance Strategy
- Help lead IT Governance, Risk, and Compliance (GRC) efforts, ensuring that technology initiatives adhere to internal policies, third-party audit requirements, and external standards.
- Collaborate with data engineering and security teams to evaluate data governance maturity using platforms such as Databricks and \ or other Data Governance Tools.
- Help in establishing strategic guardrails for data governance and AI security by partnering with enterprise data architects and security leads using platforms such as Databricks, Microsoft Purview, and Varonis.
Third-Party & Vendor Risk Auditing
- Help set criteria and Perform vendor compliance audits and assessments for third-party IT applications, cloud providers, and external AI tools prior to onboard and during periodic reviews, utilizing Help negotiate risk mitigation plans with external vendors.
Reporting, Analytics & Leadership Communication
- Synthesize complex technical risk data into clear, concise, and executive-ready dashboards, reports, and presentations for management and senior leadership.
- Help design and maintain governance metrics, KPIs, and report models using business intelligence tools such as Tableau to visualize risk trends and compliance progress over time.
- Serve as the primary subject matter expert for internal and external GRC audits, providing expert guidance on compliance readiness and control optimization.
Skills/experience Required
- Bachelor’s degree in information technology, Management Information Systems, IT Audit or other related fields of study.
- Master’s Degree preferred
- Minimum of 4 years of hands-on experience in an Information Technology \ Governance Environment
- Industry Certifications preferred (e.g., CRISC or CISA)
- Strong oral and written communication skills for knowledge transfer.
- Experience to conduct risk assessments to determine actions and strategic next steps
- Demonstrated effectiveness in Governance, Risk and Compliance
- Proficiency with software products, including: IT Governance Tool – OneTrust preferred
- Data Governance Tools (e.g., Databricks, Alation, Collibra)
- Data and AI Security (e.g., Varonis, MS Purview)
- Vendor Audit
- Maintaining, updating, and creating Frameworks, controls, and policies
- Ability to create clear and concise reports and presentation for management and leadership
- Experience with Tableau or other BI tools a plus
About Us:
firm in the Philadelphia region. Tri-Force specializes in IT staffing, software development (web and mobile apps),
systems integration, data analytics, system automation, cybersecurity, and cloud technology solutions for government
and commercial clients. Tri-Force works with clients to overcome obstacles such as increasing productivity,
increasing efficiencies through automation, and lowering costs. Our clients benefit from our three distinguishing
core values: integrity, diligence, and technological excellence.
Tri-Force is a six-time winner among the fastest-growing companies in Philadelphia and a four-time winner on the
Inc. 5000 list of the nation's fastest-growing companies.