Job Title - GRC Specialist

Technical Skills Desired:

• Archer. Methodology and Critical Thinking

• MS Office Suite, Sharepoint, SQL, Powershell, Power Apps + BI, GitHub

Skills:

• Must have strong foundational understanding of Technology Audit concepts, knowledge of controls, mitigation strategies, and risk management

Description:

Information Risk Governance (IRG) consists of multiple teams and subject matter experts, assessing risk for a multitude of technologies, processes, and controls. The Financial Reporting Controls team, testing the technology controls for applications and infrastructure supporting business processes, has an exciting opportunity to contribute to the management of emerging risks within the critical technology landscape.
As a Specialist, you'll help deliver technology control testing results for maintaining and strengthening the organization’s risk posture. Additionally, you’ll look at internal processes to drive continuous improvement to our processes and standards and contribute to the environment with efficiencies and innovation. You’ll be relied upon to work closely with internal clients to harvest good working relationships and building a strong rapport to obtain necessary documentation and provide advisement for compliance purposes. The technology landscape is rapidly evolving, so it will be imperative to navigate through the changing business environments and associated risks.
In this role you will:

• Test multiple technology infrastructure, operations, and security controls for multiple applications concurrently.
• Applies critical thinking and analysis to independently execute control testing and documenting of results while adhering to professional and internal standards.
• Identifies and documents deviations and exceptions within testing results, while assessing the risk criticality and impact.
• Participates and leads aspects of innovation and automation initiatives for team uplift and efficiency of internal processes.
• Effectively uses strong communication skills for partnering with internal clients and business entities.
• Demonstrates thought leadership to team by reviewing work performed by other team members and providing verbal and written feedback