Senior Analyst Governance, Risk & Compliance

• Risk Management: Identify, assess, and mitigate risks related to compliance, security, and other relevant areas
• Compliance Programs: Develop and implement compliance programs to ensure adherence to regulations and standards
• Audit Support: Assist with internal and external audits, providing documentation and evidence
• Policy Development: Create and maintain clear, concise policies and procedures
• Regulatory Change Management: Stay abreast of regulatory changes and adjust policies and procedures accordingly
• Reporting and Documentation: Prepare detailed reports on compliance findings and security gaps
• Training and Communication: Provide training to employees on compliance and security policies
• Collaboration: Work with cross-functional teams to achieve compliance goals

Skills and Knowledge:

• Analytical skills: Analyze data to identify risks and compliance gaps
• Communication skills: Communicate findings and recommendations effectively
• Problem-solving skills: Identify and resolve compliance issues
• Understanding of GRC tools and software: Proficiency in using GRC tools for audits, risk assessments, and compliance management

Requirements

• Bachelors degree in a related field
• Minimum of 5 years of experience in governance, risk management, and compliance roles
• Strong knowledge of regulatory frameworks and compliance standards
• , GDPR, SOX, ISO 27001)
• Excellent analytical, problem-solving, and decision-making skills
• Proven ability to communicate effectively with stakeholders at all organizational levels
• Professional certifications such as CISA, CRISC, CISSP, or similar are highly desirable
• Experience conducting audits and assessments, and developing compliance documentation