Enterprise GRC Analyst

ITS•Des Moines, IA

2d•Hybrid

About The Position

SHAZAM is looking for an Enterprise GRC Analyst to join their team. In this role, you will be responsible for leading and coordinating regulatory examinations, industry assessments, external audits, control validations, and other governance-related reviews. This role partners with internal and external stakeholders to coordinate engagements, provide governance oversight and compliance guidance, support control management activities, and ensure timely resolution and ongoing regulatory or rule support. This is a hybrid position based out of their Des Moines, IA office.

Requirements

Minimum 3-5 years’ experience in financial services industry with focus on governance and/or compliance related roles required
Experience specific to industry assessments, regulatory examinations, and/or customer due diligence, in a highly regulated financial services and payment-related role is strongly preferred.
Education or certification to support areas of control validation such as Payment Card Industry (PCI) Internal Security Assessor (ISA) preferred.
Experience interfacing with all areas of the organization demonstrating ability to communicate effectively at multiple levels on technical topics.
Demonstrated track record of integrity and calm focus under pressure with communication skills appropriate for interacting with internal stakeholders across all levels of the organization, plus external auditors, assessors and regulators.
Demonstrated flexibility in scheduling required to balance multiple tasks and priorities while maintaining high quality and low error rates.
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; ITS, Inc./SHAZAM will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).

Nice To Haves

Education or certification to support areas of control validation such as Payment Card Industry (PCI) Internal Security Assessor (ISA) preferred.

Responsibilities

Coordinate and support regulatory examinations, industry assessments, external audits, control validation reviews, and other related governance activities.
Provide governance, and compliance guidance to project teams and cross-functional initiatives.
Act as a subject matter expert on compliance and control-related topics, including industry standards and regulatory inquiries.
Develop, maintain, and enhance control libraries, inventories, remediation tracking tools, metrics, and reporting dashboards to support effective program management and oversight.
Prepare and deliver status reports, engagement updates, and compliance-related reporting for management and key stakeholders.
Oversee governance-related annual board meeting preparations to ensure deadlines are met and documentation remains accurate and current for governance activities.
Promote awareness of engagement processes, policies, and compliance expectations through employee awareness and collaboration.
Continuously build knowledge and expertise through ongoing training and professional development.
Perform additional duties and responsibilities as assigned.