Governance Risk & Compliance Risk Analyst

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Role: Governance Risk & Compliance Risk Analyst
Location: Vienna, VA(Hybrid)

Looking for senior candidates with 5+ years of experience developing or working within a GRC/IRM tool, but overall experience close to 10 years.

Experience with ServiceNow in GRC modules is required. They are ideally looking for someone who is GRC certified.

Description:

Responsibilities include:
Collaborate in the coordination, delivery, and continuous maturation of the companies Governance, Risk, and Compliance (GRC) program.
Support the build out and continued enhancements of the GRC tool, applying expert knowledge of best practices, trends, industry standards, and requirements
Prioritize technology, process enhancements, and risk frameworks, to ensure successful onboarding, adoption and continued use of the tool
Conduct gap analyses, provide recommendations for improvement and automation, in support of integrated risk management (IRM) GRC technology solutions
Collaborate with development teams to design and implement custom solutions, strategies and frameworks ensuring alignment with GRC/IRM objectives and compliance standards
Consolidate risk and compliance data from various sources, streamline workflows, in support of a comprehensive view of the organization's risk landscape
Qualifications:
Minimum of 5 years of experience in enterprise or operational risk management
Minimum of 2+ years of experience in the development of or working within a GRC/IRM tool
Experience in supporting Risk and Control Self-Assessment (RCSA) initiatives including the development of requirements in alignment with risk frameworks for risk and control activities and workflows.
Proficiency in business analysis techniques, requirements gathering, and process documentation.
Excellent analytical and problem-solving skills, with the ability to translate complex business needs.
Working knowledge of ServiceNow with expertise in GRC modules (risk management, compliance management, third party, audit management) and IRM capabilities a plus
GRC Certifications a plus

Risk Management Certifications are a plus.

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