Position Overview
We are seeking an experienced GRC Analyst with strong Governance, Risk & Compliance (GRC) expertise and excellent communication skills. The ideal candidate will work closely with senior leaders and cross-functional stakeholders to manage GRC programs, requirements, governance, risk, and process improvements.

Key Responsibilities
Manage day-to-day delivery of GRC, Risk, ICT, and Trust Center initiatives.
Coordinate program scope, timelines, risks, dependencies, and deliverables.
Prepare RAID logs, program plans, status reports, action trackers, and governance documentation.
Lead requirements gathering, business analysis, process mapping, and functional documentation.
Manage enhancements and change requests using JIRA and Agile processes.
Partner with stakeholders across Risk, Internal Controls, Cybersecurity, Compliance, ICT, and Data.
Ensure initiatives align with governance standards, control frameworks, cybersecurity, privacy, and regulatory requirements.
Support risk assessments, business impact assessments, and business continuity activities.
Define and track KPIs, dashboards, reporting, and data requirements.
Identify opportunities for process improvement and workflow optimization.
Required Skills
Strong hands-on GRC / Risk / Compliance experience.
Excellent communication and stakeholder management skills, including interaction with senior leaders.
Experience in Program/Project Management and Business Analysis.
Strong requirements gathering and documentation skills.
Experience with GRC platforms such as Resolver, AuditBoard, or similar tools.
Proficiency with JIRA, Confluence, and collaboration tools.
Understanding of risk, controls, audit, cybersecurity, privacy, and regulatory requirements.
Knowledge of data models, taxonomies, system integrations, and reporting/KPIs.

Preferred Background
GRC Program Manager | GRC Project Manager | GRC Business Analyst | Risk & Compliance Program Manager | GRC Transformation Manager

IT GRC Analyst

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