Identify, assess, and prioritize risks that could impact SARC's objectives, including operational, financial, and reputational risks.
Develop and implement risk mitigation strategies and controls to minimize risk exposure.
Monitor compliance with applicable laws, regulations, and policies.
Investigate and resolve compliance issues.
Stay up-to-date on GRC & Privacy trends and developments.
Work closely with other departments to ensure a comprehensive approach to GRC.
Prepare reports on GRC activities and compliance status.
Ensure SARC's compliance with all relevant laws, regulations, and industry standards, including data protection, export control, and labor laws.
Foster collaboration and cross functional partnerships to spread GRC awareness and participation.
Coordinate and facilitate internal and external audits, ensuring that SARC is prepared and responsive to audit requirements.
Develop and implement audit plans, risk assessments, and control evaluations.
Requirements:
Bachelor's degree in business, law, security or a related field.
5+ years of experience in GRC or a related field.
Experience with GRC software and tools, such as RSA Archer, BitSight or similar platforms.
Strong understanding of GRC principles and best practices.
Understanding of compliance with SOC2, ISO27001, GDPR, SOX, NIST CSF.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team.
Excellent communication and presentation skills.
Strong attention to detail and accuracy.
Governance, Risk and Compliance Senior Analyst • Austin, TX, United States
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