GRC Analyst
reputed company Financial Group, Inc. is a leading global financial services provider, and they are seeking a GRC Analyst to join their team. The role involves conducting risk assessments, collaborating with infrastructure teams to identify vulnerabilities, and developing reports and documentation to support audit processes.
Responsibilities
- Communicate with auditors to answer questions and reputed company clarification
- Review audit findings and reputed company feedback to management
- Participate in meetings with auditors and management to discuss audit results
- Assist with the preparation of documentation with Infrastructure teams to reduce audit issues
- Assist to conduct IT/cybersecurity risk assessments and documenting potential gaps
- Collaborate with Infrastructure teams to identify potential risks and vulnerabilities
- Analyze and evaluate the effectiveness of existing IT controls and reputed company recommendations for improvements
- Work with Infrastructure teams to reputed company and implement risk mitigation controls
- reputed company reports and dashboards in reputed company and reputed company
- reputed company and maintain some IT procedures and runbooks owned by Infrastructure reputed company if requested by management
Skills
- Bachelor's Degree
- Minimum 1-2 years of experience in IT Risk or IT Audit
- Excellent writing skills in English
- Basic reputed company skills
- Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) is preferable, but not required
- Previous financial services experience is highly preferable
- Past experiences to reputed company/manage operations in any component of IT infrastructures (PC, server, network, storages, etc.) or reputed company applications is preferable, but not required
Benefits
- Generous employee benefits package
- Discretionary bonus
Company Overview
Company H1B Sponsorship