GRC Analyst
Job Description
Responsibilities
- Review, document, evaluate, and test manual and automated computer controls
- Conduct risk assessments on business and operational processes, procedures, and policies
- Interpret assessment results and make conclusions on the adequacy and reliability of controls; prepare and present reports as necessary
- Conduct gap analysis via testing and recommend specific actions to fix gaps in processes and/or process management
- Prioritize control projects based on severity of risk and non-compliance
- Lead and support governance, risk, and compliance-related projects
Requirements
- 3-5 years of experience in GRC or related field preferred
- Strong understanding of regulatory compliance and risk management principles
- Ability to communicate effectively with all levels of the organization
- Strong attention to detail and organizational skills
- Ability to adapt to changing environments
- Experience with SOC and PCI assessments preferred
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Paid Time Off (Vacation, Sick & Public Holidays)
- Free Food & Snacks
- Wellness Resources
Date Posted
09/17/2023
Views
2
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