Electronic Governance, Risk & Compliance (eGRC) System Admin

Electronic Governance, Risk & Compliance (eGRC) System Admin

The Electronic Governance, Risk, and Compliance (eGRC) System Administrator reports to the Chief Information Security Officer and works under the direction of the Information System Security Manager leadership to manage and optimize the organization's GRC system, ensuring its reliable performance, integrity, and security, while also troubleshooting and resolving any GRC-related issues.

Ensuring the confidentiality, integrity, and availability of the information technology (IT) resources within the Pantex facilities is a vital endeavor. In this context, the GRC System Administrator is an integral role and as such, will ensure the GRC is in alignment with organizational goals, including user management, workflow configuration, and security implementation.

• Configure, deploy, and maintain GRC software and hardware.
• Ensure system performance, stability, and security.
• Implement and manage user access and permissions.
• Perform regular system backups and disaster recovery procedures.
• Identify, diagnose, and resolve GRC-related technical issues.
• Provide technical support to users and stakeholders.
• Document and track issues and resolutions.
• Integrate GRC systems with other enterprise systems.
• Automate GRC processes and workflows.
• Develop and maintain GRC dashboards and reports.
• Maintains an understanding of all core components of GRC development.
• Assist in preparation of formal documentation, including requirements specifications, system design documents, use case, and other operations manuals.
• Maintain procedure documentation.
• Support the organization's GRC program and initiatives.
• Assist with risk assessments and compliance audits.
• Stay up-to-date on industry regulations and best practices.
• Maintain accurate and up-to-date GRC system documentation.
• Provide training to users on GRC system usage.

What You Can Expect

Minimum Job Requirements

Preferred Job Requirements

Pantex is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, sexual orientation, gender identity, age, religion, national origin, ancestry, genetic information, disability or veteran status.

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