GRC Analyst
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Role details
Tech stack
Requirements
1.) 10+ years of regulatory exam findings, internal audits, technology issues management, or tech GRC experience
2.) Microsoft Suite - PP, Word, Excel, Visio
3.) Previous control testing and audit experience
4.) Ability to write reporting intended for executive level
Soft skills:
1.) Strong communication skills - verbal and written
2.) Strong critical thinking skills
3.) Strong attention to detail, proactive, organized
4.) Ability to work independently
Nice-To-Have
1.) Governance, Risk and Controls experience
2.) big 4 consulting firm experience
3.) Alteryx, Power Bi, Tableau or any other automation tools for reporting
4.) CISA and CRISC certifications or equivalent (strongly preferred for the issues management project)
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Prepare application
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