GRC Analyst - Mitchell Martin : Job Details

Title: GRC Analyst Location: Northeastern United States (Onsite) Employment Type: Full Time Compensation Pay Range:$65000-$75000/Yrs Description • Engage with auditors to address inquiries and clarify information. • Review and provide feedback on audit findings to management. • Participate in discussions with auditors and management regarding audit results. • Assist in preparing documentation with relevant teams to minimize audit issues. • Conduct IT/cybersecurity risk assessments and document potential gaps. • Collaborate with teams to identify and mitigate risks and vulnerabilities. • Analyze the effectiveness of existing IT controls and suggest improvements. Key Responsibilities • Communicate with auditors to answer questions and provide clarification. • Review audit findings and provide feedback to management. • Participate in meetings with auditors and management to discuss audit results. • Assist with the preparation of documentation to reduce audit issues. • Conduct IT/cybersecurity risk assessments and document potential gaps. • Collaborate with teams to identify risks and vulnerabilities. • Analyze and evaluate IT controls and recommend improvements. Qualifications • Bachelor's Degree. • 1-2 years of experience in IT Risk or IT Audit. • Excellent writing skills in English. • Basic Excel skills. • CISA or CRISC certification is preferable, but not required. • Previous financial services experience is highly preferable. • Experience in IT infrastructure or application development is preferable, but not required. Core Technologies • ServiceNow | Archer Benefits: Learn more about our benefits offerings here EEO Statement: Learn more about our EEO policy here