Governance Risk & Compliance Risk Analyst - Enterprise Risk Mgmt from ALTA IT Services

Responsibilities include:
Collaborate in the coordination, delivery, and continuous maturation of the companies 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, 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, streamline workflows, in support of a comprehensive view of the organization's risk landscape

Desired Qualifications:
­ 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