Grc Analyst Jobs

GRC Analyst - United states – Remote - Contract - 12 months

• 2-4 years of IT work experience.
• 1-3 years of IT Audit experience.
• US Citizen and must be able to pass background check(s).
• 1-2 years managing projects.

About the Client & Opportunity:

Due to the winning of a significant new contract, one of Hortor’s Tier-1 clients in the United States are looking for a GRC Analyst on a contract basis on a 12 Month duration. The client is a household name, known throughout the world for their innovation and technologies. This is a chance to join a market-leader that can provide significant opportunities for the future whilst working remotely supporting CDT time zone.

Skill Set Requirements:

• An analytical mindset with excellent organizational skills.
• Utilize time management and organizational skills and able to meet deadlines.
• Strong analytical skills and ability to accurately interpret complex documents and policies.
• Must be a strong communicator and capable of expressing oneself clearly both speaking and in writing.
• Attention to detail to identify and correct risky practices.
• PMP or equivalent preferred.
• Must possess knowledge and expertise in the use of risk management methodologies and tools (e.g. ServiceNow GRC, Control Frameworks).
• Should have a strong moral code and sense of ethics.
• Working knowledge of industry processes and regulations.
• Must possess knowledge and expertise in the use of project management methodologies and tools, resource management practices and change management techniques (e.g. ServiceNow Project, Visual Task Boards, Reporting).
• Experience with projects in one or more technologies and multiple functions.
• Possess a collaborative personality and be open to suggestions from team members.
• Associate degree or bachelor’s degree in computer science, Information Systems, Business Administration, or other related discipline. (Or equivalent work experience.)
• Exemplify working knowledge of industry protocols and best practices.
• Experience working with ServiceNow GRC or equivalent preferred.
• CISA, CIA, CRISC, CRMA, CRMP or equivalent preferred.

Primary Responsibilities:

• Facilitate compliance with standard process, procedures, and controls.
• Assist middle/senior level management or program manager with liaison activities with internal business audit, compliance, regulatory, security and operations.
• Provide status report for tracking tasks, issues, and risks.
• Coordinates and/or assists audit remediation activities.
• Coordinates day-to-day risk management activities with the CCMS organization for identifying, assessing, prioritizing, and treating risks.
• Works as a team member on projects responsible for completing basic project management tasks. Project tasks are typically well defined and less complex in nature and follow a repeatable framework.
• Develop risk assessment report for the board reviews.
• Coordinates and/or assists audit preparation activities internally.
• Works from detailed work plans, schedules, project estimates, and status reports created by a program manager or supervisor.
• Attends project/engagement meetings and is responsible for project task tracking.
• Plans and conducts audits under the direction of middle/senior level management or Program Manager (Audit, Risk & Compliance).
• Facilitates standard process, procedures, and controls.
• Ensure adherences to quality standards and reviews project deliverables.
• Coordinates and/or assists audit activities with internal and/or external auditors.
• Captures risk, assessments, and management actions in a risk register.

If the above sounds of interest, please apply today for consideration. Please note that we can only accept applications from US Citizens due to the nature of the project.