Role: GRC ANALYST OR GOVERANCE ANALYST

Location: Columbus, OH - Akron, OH - Flint, MI - Minnetonka, MN (Hybrid)

Duration: 3+months (Contract to Hire)

Hybrid Position

Locals from Columbus, OH - Akron, OH - Flint, MI - Minnetonka, MN

Note

GRC ANALYST OR GOVERANCE ANALYST WITH ANY CERTIFICATION

Visa: GC or USC (if USC – better option)

8 yrs will work

Description

Job Summary

This position will report to the Infrastructure Governance Director and be responsible for supporting the Cyber Security organizations in matters related to audit, compliance, and the remediation of risk.

This role requires the individual to work directly with Internal Audit, Segment Risk, Technology and Cyber Security teams, and drive tasks to completion on agreed schedules. To be successful the candidate must be self-motivated, driven, well-organized, and give strong attention to detail.

Job Description

Collaborate with risk and audit teams, and subject matter experts to drive the risk evaluation and remediation processes to completion within the Cyber Security organization.
Build strong partnerships with key technology partners, Risk, Cyber Security, and IT areas outside of immediate team
Evaluate and understand findings within the Audit and Risk pipeline to help ensure proper planning of priorities and resources.
Facilitate of dialogue between teams to address findings to identify milestones and deliverables, create, and maintain action plans and schedules.
Work with subject matter experts to create and maintain remediation documentation related to action plan milestones and deliverables.
Assist with Regulatory, Audit and Compliance exams, ensuring required information is provided in a timely manner
Support governance and operational departments with policy, standard and procedure updates
Coordinate vendor risk evaluation efforts with vendor management
Assist with the compilation of status reporting to Senior Management
Communicate with project and leadership team members as required
Actively review upcoming control tests and ensure test steps are accurate and assist with providing related evidence
Aid in the management of change, risk, and issue management
Update / Maintain information as needed in Agile (ADO) Kanban board, ServiceNow and ERMS (Archer)
Schedule and facilitate meetings
May lead small initiatives and projects

Required Skills

Excellent verbal and written communications; ability to explain risks and issues, and IT related concepts clearly and concisely
Proven ability to work with Cyber Security, Risk, Audit and Technology teams to ensure that clear communications are shared between all parties.
Proven ability to effectively communicate complex technical solutions in business terms with internal/external clients and various levels of management.
Working knowledge of recognized risk frameworks
1-3 years of Risk or Audit experience in IT or Cyber Security

Preferred Qualifications

Knowledge of risk management and audit principles
Experience in using Archer or other Risk Management systems
Experience using Azure Dev Ops or similar agile toolsets
Experience with technical writing
Experience processing, analyzing, or working with several different types of data, including risk, control, and metrics
Ability to collect, analyze, and disseminate information with attention to detail and accuracy
Risk certification (CISM, CISA or CRISC).

Accrete Macro Solutions LLC is an Equal Opportunity Employer and we make sure to comply with all laws and regulations that protect and enhance Diversity and Inclusion. All qualified candidates will receive consideration without regard to age, race, color, nationality, religion, sexual/gender orientation, gender identity, disability, or any other legally protected status.

We are committed to build diverse and inclusive teams and an equitable workplace for all our employees across the globe.

Accrete Macro Solutions LLC

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