Governance, Risk and Compliance Senior Analyst

ACL Digital

Austin, TX

JOB DETAILS
SKILLS
Analysis Skills, Best Practices, Business Law, Communication Skills, Cross-Functional, Detail Oriented, Establish Priorities, External Audit, Financial Risk, ISO (International Organization for Standardization), Industry Standards, Information/Data Security (InfoSec), Internal Audit, Maintain Compliance, Presentation/Verbal Skills, Problem Solving Skills, Regulations, Regulatory Compliance, Reporting Skills, Requirements Management, Risk, Risk Analysis, Risk Management, Sarbanes-Oxley Act (SOX), Team Player, U.S. National Institute of Standards and Technology (NIST)
LOCATION
Austin, TX
POSTED
30+ days ago

Vertical HR Description • Identify assess and prioritize risks that could impact SARCs objectives including operational financial and reputational risks. • Develop and implement risk mitigation strategies and controls to minimize risk exposure. • Monitor compliance with applicable laws regulations and policies • Investigate and resolve compliance issues • Stay up-to-date on GRC & Privacy trends and developments • Work closely with other departments to ensure a comprehensive approach to GRC • Prepare reports on GRC activities and compliance status • Ensure SARCs compliance with all relevant laws regulations and industry standards including data protection export control and labor laws. • Foster collaboration and cross functional partnerships to spread GRC awareness and participation • Coordinate and facilitate internal and external audits ensuring that SARC is prepared and responsive to audit requirements. • Develop and implement audit plans risk assessments and control evaluations. Requirements • Bachelors degree in business law security or a related field • 5 years of experience in GRC or a related field • Experience with GRC software and tools such as RSA Archer BitSight or similar platforms • Strong understanding of GRC principles and best practices • Understanding of compliance with SOC2 ISO27001 GDPR SOX NIST CSF • Excellent analytical and problem-solving skills • Ability to work independently and as part of a team • Excellent communication and presentation skills • Strong attention to detail and accuracy

About the Company

A

ACL Digital