Enterprise Governance, Risk, and Compliance Analyst

GuideStone Financial Resources•Dallas, TX

12d

About The Position

The GRC Analyst works within the financial services industry for GuideStone, serving faith-based organizations and their staff. This role provides expertise in Administration, Risk, and Compliance (ARC) management, with a concentration on Risk. The Analyst collaborates across departments to optimize processes, ensure regulatory adherence, and deliver data-driven insights that enhance operational efficiency and service quality.

Requirements

2 to 5 years of relevant experience in business analysis, risk, compliance, or a related field
Bachelor’s degree in Business, Finance, Information Systems, or a related discipline
Equivalent professional experience in a related field may be considered in lieu of a degree
Strong analytical, investigative, and problem-solving skills, with the ability to interpret complex data and processes
Proficiency in financial services industry concepts, especially administration, compliance, and risk (retirement, investment, or insurance)
Excellent communication and interpersonal skills for cross-functional team collaboration
Ability to manage multiple priorities and deliver results in a fast-paced environment
Experience with process improvement and operational efficiency initiatives
Strong knowledge of MS Office, Excel, and PowerPoint

Nice To Haves

Experience writing AI prompts to research and analyze data (preferred)
Experience with Monday.com for project management, workflow automation, and cross-departmental collaboration
Knowledge of regulatory frameworks (e.g., SOX, HIPAA, ERISA) is a plus

Responsibilities

Fraud Risk Management Review transaction reports to identify potential unauthorized activity
Investigate and document potential instances of fraud reported by the organization
Identify ways to improve fraud detection and recommend solutions to mitigate newly identified fraud risks
Stay abreast of emerging fraud trends and regulatory changes
Compile fraud statistics and create reports for leadership
Third-Party Risk Management Assist business partners with adding and onboarding suppliers
Monitor the status of onboarding projects and facilitate completion
Examine due diligence questionnaires and escalate red flags
Initiate quarterly Performance Reviews and ensure completion by business partners
Become a subject matter expert with our third party management software
Business Continuity Coordinate quarterly business continuity plan reviews
Conduct testing of our emergency communications provider
Assist with the modernization of the Business Continuity Program
Enterprise Risk Management Conduct risk assessments and recommend mitigation strategies for business processes
Monitor the execution of plans to monitor and mitigate risks stemming from enterprise risk assessments
Plan, implement, and operate GRC monitoring platforms for ongoing risk assessment and mitigation across the enterprise
Corporate InsuranceWork with business partners to obtain data to complete insurance applications
Review new and existing policies for changes to coverage and to identify gaps
Enterprise Compliance Provide backup support to Administrative, Risk & Compliance Analysts by assisting with governance tasks, risk assessments, compliance documentation, and administrative duties to ensure continuity of operations during absences or peak workload periods