Career roadmaps / GRC Analyst

GRC Analyst

Govern security risk: policies, audits, compliance frameworks and third-party risk, including new AI governance work.

Growing with regulation, including AI governance requirements.

Day to day

  • •Run risk assessments
  • •Map controls to frameworks like ISO 27001 and SOC 2
  • •Prepare for and support audits
  • •Review vendor and AI system risk

Start from: No technical background required

  1. 1

    Security and risk fundamentals

    4 weeks

    Speak the language of risk and controls.

    Risk assessment

    Everything in GRC starts from likelihood and impact.

    Security controls

    You map controls to risks and prove they work.

    Policy writing

    Policies are the organisation's rules, and you draft them.

    Certifications

    • CompTIA Security+ · CompTIA

    Portfolio project

    Write an acceptable-use policy and a risk register for a fictional company.

  2. 2

    Frameworks and audits

    6 weeks

    Run a control mapping and support an audit.

    ISO 27001 and SOC 2

    The frameworks customers ask about most.

    Evidence collection

    Audits pass or fail on evidence.

    Third-party risk

    Vendors are a leading source of breaches.

    Certifications

    No certification needed here. Your project is the proof.

    Portfolio project

    Map a company's controls to SOC 2 and list the evidence each one needs.

  3. 3

    Senior GRC and AI governance

    8 weeks

    Lead programmes, including governance of AI systems.

    AI risk management

    Organisations now need policies for how AI is used and tested.

    Security programme leadership

    Senior roles own the roadmap, not just the checklist.

    Reporting to leadership

    Boards fund what they understand.

    Certifications

    • Certified Information Systems Security Professional · ISC2Practise

    Portfolio project

    Draft an AI acceptable-use policy and a risk assessment for an internal LLM tool.

  4. Finish line

    Prove you're ready to apply

    18 workplace scenarios. Reach 80% with no area below 60% for a job-ready signal.

    Take the readiness exam

Certification requirements, prices and exam formats change. Always confirm on the issuer's site, linked from the certifications page.

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