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Governance, Risk & Compliance (GRC) Experts

Governance, Risk & Compliance (GRC) Experts

eTeamFernandina Beach, FL, United States
4 days ago
Job type
  • Full-time
Job description

Key Responsibilities :

  • Governance & Policy Management

Develop, implement, and maintain corporate governance policies and procedures.

  • Establish and monitor internal controls aligned with industry best practices and regulatory requirements.
  • Facilitate executive and board-level reporting related to governance and compliance.
  • Risk Management

    • Identify, assess, and monitor enterprise risks (operational, IT, financial, strategic, and reputational).

  • Collaborate with business units to design and implement risk mitigation strategies.
  • Maintain and update risk registers and develop KRIs (Key Risk Indicators).
  • Compliance Oversight

    • Ensure organizational compliance with applicable laws, regulations, and standards (e.g., SOX, GDPR, HIPAA, ISO 27001, NIST, PCI-DSS).

  • Conduct internal audits and risk assessments to evaluate process effectiveness.
  • Prepare and respond to external regulatory audits and inspections.
  • GRC Technology and Reporting

    • Leverage GRC tools (e.g., RSA Archer, ServiceNow GRC, MetricStream) to manage risk and compliance data.

  • Generate dashboards, reports, and documentation to support audit readiness and decision-making.
  • Provide training and guidance to stakeholders on GRC processes and tools.
  • Stakeholder Collaboration

    • Act as a liaison between IT, Legal, Compliance, Security, Internal Audit, and senior leadership.

  • Drive a culture of risk awareness and compliance across departments.
  • Support third-party risk management efforts, including vendor assessments and due diligence.

    • Qualifications :

  • Bachelor's degree in Business, Risk Management, Information Security, Compliance, or a related field (Master's preferred).
  • 5+ years of experience in GRC, internal audit, or enterprise risk / compliance roles.
  • In-depth knowledge of regulatory frameworks (SOX, GDPR, HIPAA, ISO, etc.).
  • Experience with GRC platforms (e.g., RSA Archer, LogicManager, OneTrust, or ServiceNow GRC).
  • Strong analytical, problem-solving, and project management skills.
  • Excellent communication and stakeholder engagement abilities.
  • Certifications preferred : CISA, CRISC, CGEIT, CISM, or CISSP .
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    Governance Compliance • Fernandina Beach, FL, United States