Job Description
Job Description
We seek a Governance Risk & Compliance Risk Analyst.
Hybrid : Vienna, VA
Years of Experience : 5
Skills
Enterprise Risk Management; GRC; IRM; RCSA
Responsibilities include :
- Collaborate in the coordination, delivery, and continuous maturation of the company's Governance, Risk, and Compliance (GRC) program.
- Support the build-out and continued enhancements of the GRC tool, applying expert knowledge of best practices, trends, industry standards, and requirements.
- Prioritize technology, process enhancements, and risk frameworks to ensure successful onboarding, adoption, and continued use of the tool.
- Conduct gap analyses to provide recommendations for improvement and automation in support of integrated risk management (IRM) GRC technology solutions.
- Collaborate with development teams to design and implement custom solutions, strategies, and frameworks, ensuring alignment with GRC / IRM objectives and compliance standards.
- Consolidate risk and compliance data from various sources and streamline workflows in support of a comprehensive view of the organization's risk landscape.
Desired Qualifications :
- Minimum of 5 years of experience in enterprise or operational risk management
- Minimum of 2+ years of experience in the development of or working within a GRC / IRM tool
- Experience in supporting Risk and Control Self-Assessment (RCSA) i nitiatives, including the development of requirements in alignment with risk frameworks for risk and control activities and workflows
- Proficiency in business analysis techniques, requirements gathering, and process documentation
- Excellent analytical and problem-solving skills, with the ability to translate complex business needs
- Working knowledge of ServiceNow with expertise in GRC modules (risk management, compliance management, third party, audit management) and IRM capabilities a plus
- GRC Certifications a plus
JOB ID : NFCUJP00014379
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