Job Description

Role : GRC Analyst (Audit Risk & Compliance)

Location : Plano, TX

Job Type : Long Term Contract

Required Skills & Experience

• 2-4 years of IT work experience.
• 1-3 years of IT Audit experience.
• 1-2 years managing projects
• Must possess knowledge and expertise in the use of project management methodologies and tools, resource management practices and change management techniques (e.g. ServiceNow Project, Visual Task Boards, Reporting).
• Must possess knowledge and expertise in the use of risk management methodologies and tools (e.g. ServiceNow GRC, Control Frameworks).
• Experience working with ServiceNow GRC or equivalent preferred.
• Experience with projects in one or more technologies and multiple functions.
• Working knowledge of industry processes and regulations.
• An analytical mindset with excellent organizational skills.
• Attention to detail to identify and correct risky practices.
• Must be a strong communicator and capable of expressing oneself clearly both speaking and in writing.
• Possess a collaborative personality and be open to suggestions from team members.
• Exemplify working knowledge of industry protocols and best practices.
• Strong analytical skills and ability to accurately interpret complex documents and policies.
• Utilize time management and organizational skills and able to meet deadlines.
• Should have a strong moral code and sense of ethics.
• Associate degree or bachelor's degree in computer science, Information Systems, Business Administration, or other related discipline. (Or equivalent work experience.) *PMP or equivalent preferred.
• CISA, CRISC, CISM, CRMP, NCSF, CISSP or equivalent preferred.

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