GRC Analyst

reputed company, Inc. is a leading global financial services provider, and they are seeking a GRC Analyst to join their team. The role involves conducting risk assessments, collaborating with infrastructure teams to identify vulnerabilities, and developing reports and documentation to support audit processes.

Responsibilities

• Communicate with auditors to answer questions and reputed company clarification
• Review audit findings and reputed company feedback to management
• Participate in meetings with auditors and management to discuss audit results
• Assist with the preparation of documentation with Infrastructure teams to reduce audit issues
• Assist to conduct IT/cybersecurity risk assessments and documenting potential gaps
• Collaborate with Infrastructure teams to identify potential risks and vulnerabilities
• Analyze and evaluate the effectiveness of existing IT controls and reputed company recommendations for improvements
• Work with Infrastructure teams to reputed company and implement risk mitigation controls
• reputed company reports and dashboards in reputed company and reputed company
• reputed company and maintain some IT procedures and runbooks owned by Infrastructure reputed company if requested by management

Skills

• Bachelor's Degree
• Minimum 1-2 years of experience in IT Risk or IT Audit
• Excellent writing skills in English
• Basic reputed company skills
• Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) is preferable, but not required
• Previous financial services experience is highly preferable
• Past experiences to reputed company/manage operations in any component of IT infrastructures (PC, server, network, storages, etc.) or reputed company applications is preferable, but not required

Benefits

• Generous employee benefits package
• Discretionary bonus

reputed company

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