GRC Analyst

The purpose of the GRC Analyst role:

Governance, risk management, and compliance are three related facets that aim to assure an organization reliably achieves objectives, addresses uncertainty and acts with integrity.

• Governance is the combination of processes established and executed by management that are reflected in the organization's structure and how it is managed and led toward achieving business goals.
• Risk management is predicting and managing risks that could hinder the organization from reliably achieving its objectives under uncertainty.
• Compliance refers to adhering to the mandated boundaries (laws and regulations) and voluntary boundaries (company's policies, procedures)

The GRC function conducts recurring activities with relevant stackeholders to follow up, maintain and improve compliance with the defined control environment.

The GRC Analyst role responsibilities will include:

• Be the custodian, develop and maintain an effective policy and control framework
• Manage and lead information security governance
• Facilitate and own risk analysis and Cloud Services risk register
• Conduct internal audit review and meetings and to support external audit facilitation work covering creating audit checklist, manage audit interview with internal control owners, follow up on remediation action plan for identified findings, issue audit report.
• Establish, monitor and continuously improve risk management procedures
• Provide oversight and management of review and audit finding remediation, including generating requirements for full remediation
• Providing feedback and suggestions on responses to findings, and tracking progress and providing status and updates to the management team

While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business.