GRC Analyst

Concord Servicing, is a full-scope loan servicer delivering compliant, flexible, and scalable portfolio servicing solutions to meet the demands of loan originators and capital providers - and their customers - in multiple asset classes. We are seeking a GRC Analyst to join our team. As a GRC Analyst, you will identify the risks and challenges the company may face and work with the management team to implement effective solutions. You will also monitor regulatory compliance and ensure the company meets industry standards.

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