GGC Governance Risk and Compliance Analyst
Company: Apidel Technologies
Posted on: January 25, 2023
Governance, Risk and Compliance (GRC) Analyst to help improve
enterprise security and software continuity through regulatory
compliance and risk assessment
3 month assignment
Working with business and IT leaders to identify and improve
existing control processes.
Evaluating software requirements, risks, and issues.
Perform third-party vendor management, including due diligence and
risk review functions.
Review, negotiate, and track vendors and vendor agreements for
technical products, solutions or services.
Administering audit and security GRC tools (e.g., RSA Archer,
OneTrust) to document, sustain and improve controls.
Managing and maintaining IT's audit program controls. Preparing
team members and related materials required for effective audit
meetings (e.g., control design walk-throughs), follow-up requests,
Coordinating the testing and validation of IT General Control
(ITGC) processes for SOX and Internal Audit.
Partnering with senior IT leaders to ensure team member
accountability for completing audit assignments on schedule with
appropriate priority, completeness, and accuracy, in accordance
with documented procedures.
Identifying inventory and ranking third parties that present risks
to the organization.
Collecting necessary security and audit information from third
parties, analyze and recommend control implementation.
Developing standard operating procedures to mature the Third Party
Risk Management Program.
Assisting in designing, creating, and maintaining risk-based
Keywords: Apidel Technologies, Roswell , GGC Governance Risk and Compliance Analyst, Professions , Lawrenceville, Georgia
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