What are the responsibilities and job description for the GRC Analyst :: NYC, Pittsburgh & Lake Mary (Local only) position at Envision Technology Solutions?
Greetings
My name is Rahul Kohli and I'm a Senior Technical Recruiter at Envision technology solutions, our records show that you are an experienced IT professional with Operational Risk / Non-Financial Risk (GRC) Specialist this experience is relevant to one of my current openings, The opening requires Operational Risk / Non-Financial Risk (GRC) Specialist to the above skills. It is in NYC, Pittsburgh & Lake Mary (Hybrid).
Job Title: Operational Risk / Non-Financial Risk (GRC) Specialist
Location: NYC, Pittsburgh & Lake Mary (Hybrid)
Type: Contract (c2c or w2)
Job description:
- We are seeking an experienced professional in Operational Risk, Non-Financial Risk (NFR), and Governance, Risk & Compliance (GRC) to strengthen enterprise risk management practices. The role focuses on identifying, assessing, monitoring, and mitigating risks while ensuring compliance with regulatory frameworks and internal policies.
Key Responsibilities:
- Manage and execute the Operational Risk and Non-Financial Risk (NFR) framework, ensuring alignment with enterprise risk strategy.
- Conduct Risk and Control Self-Assessments (RCSA), identifying control gaps and driving remediation actions.
- Define, monitor, and report Key Risk Indicators (KRIs) and risk appetite metrics across business units.
- Perform risk assessments, control testing, and scenario analysis to evaluate risk exposure and control effectiveness.
- Ensure compliance with regulatory standards such as SOX, GDPR, ISO 27001, Basel II/III, and internal audit requirements.
- Collaborate with stakeholders across Risk, Compliance, Audit, IT, and Business teams to embed strong risk and control practices.
- Support internal and external audits, ensuring proper documentation, evidence tracking, and timely issue resolution.
- Drive implementation and utilization of GRC tools such as ServiceNow GRC, RSA Archer, MetricStream, or similar platforms.
- Investigate and report operational risk events, incidents, and losses, ensuring root cause analysis and preventive actions.
- Develop and maintain risk policies, procedures, and governance frameworks aligned with industry best practices.
- Generate risk dashboards, MIS reports, and executive summaries to provide insights into risk posture and compliance status.
- Promote a strong risk culture and awareness across the organization through training and continuous engagement.
Required Skills & Experience
- Proven experience in Operational Risk / Non-Financial Risk / GRC within banking, financial services, or large enterprises.
- Strong understanding of risk frameworks, RCSA, KRI, incident management, and control testing.
- Hands-on experience with GRC platforms (ServiceNow GRC, RSA Archer, MetricStream, OpenText, etc.).
- Solid knowledge of regulatory and compliance standards such as SOX, GDPR, ISO 27001, Basel frameworks.
- Experience in audit coordination, compliance monitoring, and regulatory reporting.
- Strong analytical, problem-solving, and risk assessment skills.
- Ability to work with cross-functional teams and influence stakeholders at multiple levels.
- Excellent communication and documentation skills.
Preferred Qualifications
- Experience in Banking, Financial Services, or FinTech environments.
- Certifications such as FRM, PRM, CISA, CRISC, or ISO 27001 Lead Auditor.
- Familiarity with data analytics, reporting tools, and automation in risk management.
Warm Regards,
www.envisiontechsol.com
10130 Mallard Creek Rd, Charlotte NC, 28262
Rahul Kohli
Sr. Technical Recruiter
Envision Technology Solutions
E: rahul.kumar@envisiontechsol.com
Office: 1(704) 343-5796
LinkedIn: https://www.linkedin.com/in/rahul-k-536271184/