What are the responsibilities and job description for the Governance, Risk and Compliance Senior Analyst position at BayOne Solutions?
Description
- Identify, assess, and prioritize risks that could impact company's 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 SARC's 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
- Bachelor's 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
Salary : $65 - $75