- Company Name
- Zenex Partners
- Job Title
- Governance, Risk and Compliance Senior Analyst
- Job Description
-
Job Title: Governance, Risk and Compliance Senior Analyst
Role Summary:
Provide advanced oversight of risk, compliance, and governance processes for a large organization, ensuring alignment with strategic objectives and regulatory requirements.
Expectations:
- Lead risk identification and mitigation for operational, financial, and reputational exposures.
- Ensure consistent compliance with laws, regulations, and industry standards.
- Collaborate across functions to embed a unified GRC culture.
- Manage audit planning, execution, and reporting.
Key Responsibilities:
- Identify, assess, and prioritize risks that could impact strategic goals.
- Develop and implement controls to reduce identified risks.
- Monitor adherence to applicable legal, regulatory, and policy requirements.
- Investigate and resolve compliance incidents.
- Stay informed on GRC, privacy, and regulatory developments.
- Prepare detailed risk and compliance reports for stakeholders.
- Coordinate internal and external audits; support audit readiness and responses.
- Build cross‑functional partnerships to strengthen GRC awareness.
Required Skills:
- 5+ years of experience in Governance, Risk, and Compliance or closely related area.
- Proficiency with GRC platforms (e.g., RSA Archer, BitSight, or similar).
- In-depth knowledge of SOC 2, ISO 27001, GDPR, SOX, and NIST CSF frameworks.
- Strong analytical, problem‑solving, and attention‑to‑detail abilities.
- Excellent written and verbal communication; presentation skills.
- Ability to work independently and collaboratively with cross‑functional teams.
Required Education & Certifications:
- Bachelor’s degree in Business, Law, Security, or a related field.
- Relevant GRC certifications preferred (e.g., CISSP, CISM, CRISC, or equivalent).