Grc Risk Manager Jobs

Job Position: GRC Risk Manager
Location: Remote
Job Type: Contract



• Lead and conduct process walkthroughs to understand current state of in-scope processes.
•Understand current state business roles and responsibilities, process workflows and methodology.
• Based on reviews of documentation and interviews or walkthroughs with key stakeholders, define target state process(es), including roles and responsibilities and handoffs, and translate target state process(es) into appropriate business or functional requirements for implementation by the GRC tool.
• Document gaps between current and target state, including potential enhancements to documentation.
• Preparing business requirements document, process flows, process, and control documentation in form of Risk Control Matrices (RCM), SOPs, narratives, etc
• Identifying data needs, upstream and downstream dependencies in the processes
• Building relationships and collaborating with key client and internal stakeholders
• Review and communicate engagement results, findings and recommendations to account partner, client management and key stakeholders.
• Understanding of processes such as Risk assessments, Control, Testing and monitoring, Regulatory changes, Policy and procedure management and issue management.
Participates in meetings with the business to discuss engagement scoping, implementation progress and results.

Qualifications

• Graduate degree in Accounting & Finance required
• Experience in internal and/or external audit, GRC program management, process re-engineering, process compliance reviews, SOX 404/finance reporting controls testing or risk management function in a banking and financial services organization or audit/accounting firm
• Possess understanding of the typical Risk Management lifecycle – Risk Assessments, Controls Identification, Testing and Monitoring, Regulatory Change Management, Policies and Procedures, and Issue Management
• GRC tools – Governance Risk tolls – Open pages, Service Now , Risk Connect , Audit Boards.