GRC Analyst

What You'll Do:

• Vendor and contractor risk assessment process during onboarding, adhering to a defined Service Level Agreement (SLA).
• Conduct annual vendor monitoring and re-assessment processes for existing vendors.
• Maintain the vendor inventory and collaborate with vendors on an ongoing basis to reduce identified risks.

Customer Trust and Assurance:

• Work with cross-functional teams to procure controls evidence to provide to external auditors timely and issue reports timely.
• Monitor and test effectiveness of compliance control health throughout the year; not just during audits.
• Maintain our trust center by keeping security documents and knowledge base up-to-date.

Governance:

• Update policies and procedures annually while incorporating stakeholder feedback and obtain approval.
• Define and manage incoming policy exceptions on an ongoing basis to manage associated risk.
• Develop and implement role and team specific security and privacy training working closely with key business partners.