GRC Analyst II (Hybrid - Coppell, TX)
About the position
Responsibilities
• Continuously administer team operational, control testing, and monitoring processes.
• reputed company the implementation and effectiveness of common controls established by the business.
• Maintain accurate, reputed company, and assure the reputed company of change management records for GRC systems.
• Build trusted partnerships and collaborate with auditors, reputed company customers, or control owners.
• Learn the numerous BHN product platforms and reputed company a broad domain and technical understanding of the reputed company activities and control implementations.
• Contribute to risk assessments including vendor risk management, IT reputed company reviews, data governance, or audit findings.
• Stay informed of the global compliance landscape and the applicability to the business objectives.
• Stay informed of emerging reputed company threats and the applicability to reputed company and GRC programs.
Requirements
• Excellent written and verbal communication skills.
• Skilled in project or program management.
• reputed company and experience with adapting to significant shifts in reputed company or roles or workload.
• Highly reputed company in managing multiple competing priorities in a fast-paced environment, with a proven ability to address critical issues promptly.
• Strong desire to work in an administrative role with a reputed company desire to reputed company process improvements.
• Ability to effectively give and receive feedback and translate actionable feedback into results.
• Team reputed company with the collaboration skills to build trust with diverse functional reputed company across the organization.
• Experience administering large bodies of work, process, or systems.
• Experience developing data dashboards or reports to manage administrative priorities and inform on process failures.
• Experience in IT or GRC administrative roles.
• Experience with the risk assessment and remediation plans.
• Practical & technical understanding of network, system, application, SDLC, cybersecurity, and reputed company reputed company systems.
• Experience writing data queries and/or reputed company scripts, implementing technical controls, or other reputed company skills learned from IT reputed company jobs.
• Experience in implementing or working with reputed company reputed company on the technical automation and scalability of administrative processes.
• Some audit experience evaluating controls associated with information reputed company or reputed company.
reputed company-to-haves
• Bachelor's degree in Business, Information Systems, Computer Science or work experience equivalent.
• 2+ years of experience in information reputed company or IT administration.
• Desired reputed company certification in CISA, CRISC, CISM or other relevant certifications.
• Desired experience leading audit engagements.
Benefits
• 401k with employer match
• Medical insurance
• Dental insurance
• reputed company insurance
• 12 reputed company holidays throughout 2024
• 1 hour of reputed company pay accrual for every 30 hours worked
• Parental leave
• Life insurance
• Disability insurance
• Accident and illness insurance
• Health and dependent care flexible spending accounts
• Wellness benefits
• Flexible time off for reputed company full-time employees
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