Governance Risk & Compliance Risk Analyst ( Enterprise Risk Management) - Future Proof Consulting Services Inc

Enterprise Risk Management; GRC; IRM; RCSA

• Collaborate in the coordination, delivery, and continuous maturation of the company's Governance, Risk, and Compliance (GRC) program.
• Support the build-out and continued enhancements of the GRC tool, applying expert knowledge of best practices, trends, industry standards, and requirements.
• Prioritize technology, process enhancements, and risk frameworks to ensure successful onboarding, adoption, and continued use of the tool.
• Conduct gap analyses to provide recommendations for improvement and automation in support of integrated risk management (IRM) GRC technology solutions.
• Collaborate with development teams to design and implement custom solutions, strategies, and frameworks, ensuring alignment with GRC/IRM objectives and compliance standards.
• Consolidate risk and compliance data from various sources and streamline workflows in support of a comprehensive view of the organization's risk landscape.

• ­ Minimum of 5 years of experience in enterprise or operational risk management
• ­ Minimum of 2 years of experience in the development of or working within a GRC/IRM tool
• ­ Experience in supporting Risk and Control Self-Assessment (RCSA) initiatives, including the development of requirements in alignment with risk frameworks for risk and control activities and workflows
• ­ Proficiency in business analysis techniques, requirements gathering, and process documentation
• ­ Excellent analytical and problem-solving skills, with the ability to translate complex business needs
• ­ Working knowledge of ServiceNow with expertise in GRC modules (risk management, compliance management, third party, audit management) and IRM capabilities a plus
• ­ GRC Certifications a plus

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