Analyst GRC

Responsibility GRC Analyst

A compliance manager is responsible for ensuring a company's policies and procedures comply with regulatory and ethical standards. Also referred to as compliance specialists, these highly analytical professionals perform regular audits, implement company policies, and design control systems.

Activities

· Develop and implement company policies and regulations.

· Oversee all business operations relating to compliance including policies, investments, and procedures.

· Design and monitor control systems to deal with violations of legal rules and internal policies.

· Regularly assess the efficiency of control systems and recommend effective improvements.

· Review and evaluate company procedures and reports to identify hidden risks or common issues.

· Coordinate with different department managers to review all departmental compliance policies.

· Perform periodic audits on company procedures and processes.

· Lead employee training sessions on legal and compliance issues.

· Supervise compliance officers and team.

Required knowledge

· BA/BS in a business related field and/or equivalent years of education and experience working in a related field

· 3-5 years experience in Information Technology or Information Security experience.

· Certified Information Systems Security Professional (CISSP) preferred

· Knowledge of policies and procedures related to GDPR, CCPA, and PCI

· Excellent interpersonal, verbal, and written communication skills with the ability to communicate compliance related concepts to a broad range of technical and non-technical staff

· Successful experience working, collaborating, and establishing credibility and relationships with senior leadership, colleagues, and clients

· Demonstrated success working with internal audit, external auditors, outside consultants, and legal affairs

· Demonstrated experience leading large-scale projects

· Ability to use GitLab

Competencies, skills and experience

· 3-5 years of hands-on IT experience in a technical/helpdesk role.

· 3-5 years of hands-on experience with at least one infrastructure technology (for example: UNIX or Windows or Databases or Mainframe)

· Solid knowledge in Microsoft Excel (Power Query highly desirable)

· Good organization and planning skills

· Strong communication and document processing skills.

· Desirable Advanced level of English. Technical English is required.

· Ease of responding to multiple scenarios and highly dynamic work environments

· Interested in constantly updating your knowledge

· Proactive

· Teamwork.

· Highly motivated, driven and willing to work independently while receiving instruction through supervision in a highly regulated environment.

· Desire to learn and grow with a team of security access professionals.

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