Job Description

The role involves:

• Apply critical thinking and problem-solving aptitudes to assist clients in the preparation and readiness of a GRC technology implementation through the creation of a forward-looking implementation strategy and roadmap materials
• Facilitate process and technology design workshops with senior members of management to better understand current state processes and technology in order to translate this into requirements for the future state program and technology solution
• Develop required process and technology design documentation including, but not limited to, business and technical requirements, storyboards, data conversion, test scripts, and the execution of system testing; design data models around core GRC data elements to enable data analysis and reporting for management and regulators
• Guide clients through a GRC technology roll-out and support change management activities that drive user adoption; communicate findings, recommendations, and other key messages to senior management and client personnel in a timely manner
• Facilitate demonstrations of GRC platform functionality policy management, risk assessment, controls testing, issues management, and metrics) to both potential and existing clients during pursuits and project delivery
• Provide high quality, professional day-to-day execution of GRC engagements and projects in line with firm risk management practices; organize status updates, billing/invoicing, and other project management activities throughout the course of engagements; function as a self-starter who can operate independently in a remote environment and support team members across locations and time zones and supervise and mentor associates, interns, and new hires
  

• Minimum 4-5 years of recent experience as a business analyst/integrator providing governance, risk, and compliance services, including design and documentation of GRC strategies and roadmaps and business process/data requirements
• Bachelor\'s degree from an accredited college/university in an appropriate field
• Implementation experience with one or more GRC tools is a Big plus
• Solid understanding of risk and control concepts and processes with practical experience in, Internal Audit, Enterprise Risk Management, and Third-Party Risk Management
• Experience in supervising a team and the ability to multitask to work on several projects simultaneously