GRC/InfoSec Analyst - Regulatory Exam Findings
About The Position
This is a backfill contract engagement supporting two key governance initiatives within a large financial services organization. Project 1 focuses on governance, monitoring, and tracking of regulatory exam findings. Project 2 centers on governance and oversight of a technology issues management program. The contractor will operate within a team of 9 people across various teams and with senior executives, spending approximately 3 hours per day in meetings, interacting primarily with internal stakeholders, and will not have access to customer data. Performance will be measured by hitting timelines and quality of work.
Requirements
- 10 years of regulatory exam findings, internal audits, technology issues management, or tech GRC experience
- Proficiency in Microsoft Suite — PowerPoint, Word, Excel, Visio
- Previous control testing and audit experience
- Ability to write reporting intended for executive-level audiences
- Strong communication skills — verbal and written
- Strong critical thinking skills
- Strong attention to detail, proactive, and organized
- Ability to work independently
- Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Nice To Haves
- Governance, Risk and Controls (GRC) experience
- Big 4 consulting firm experience
- Proficiency in Alteryx, Power BI, Tableau, or any other automation tools for reporting
- CISA and CRISC certifications or equivalent (strongly preferred for the issues management project)
- Experience at a Big 4 consulting firm
- Experience with Alteryx, Power BI, Tableau, or similar automation/reporting tools
Responsibilities
- Governance, monitoring, and tracking of regulatory exam findings
- Governance and oversight of a technology issues management program
- Conducting control testing and audit-related activities
- Writing reporting intended for executive-level audiences
- Collaborating with various internal teams and senior executives
- Meeting project timelines and delivering high-quality work product
Benefits
- Medical, Vision, and Dental Insurance Plans
- 401k Retirement Fund
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
