Risk Analyst - Digital Workplace - 26-11322
Compu-Vision - IT
Job Description
Job Description
Risk Analyst – Digital Workplace
Location: Remote
Duration: 12 Months
Position Overview
We are seeking an experienced Risk Analyst – Digital Workplace to support Governance, Risk, and Controls (GRC) initiatives within a regulated or financial services environment.
The ideal candidate will have strong experience in operational risk management, process documentation, risk assessments, control development, remediation tracking, and stakeholder management . This role will work closely with business and technology teams to identify risks, strengthen controls, improve processes, and ensure successful execution of governance initiatives.
Key Responsibilities- Partner with business and technology teams to document end-to-end processes, procedures, risks, and controls .
- Support and coordinate GRC-related projects, deliverables, remediation activities, and action plans.
- Facilitate workshops, interviews, and working sessions with stakeholders.
- Identify process gaps, control requirements, risks, and opportunities for improvement.
- Develop and maintain:
- Process documentation
- Process flows
- Control narratives
- Risk assessments
- Control inventories
- Supporting governance artifacts
- Assist in designing new preventive and detective controls.
- Enhance existing controls to address identified risks.
- Track action plans, issues, dependencies, milestones, and remediation activities.
- Prepare management and executive-level status reports and presentations.
- Support audits, regulatory examinations, and internal reviews by gathering and organizing required documentation.
- Translate business requirements into clear and actionable processes and control documentation.
- Monitor progress of risk and control initiatives and proactively identify potential delays or issues.
- Experience supporting Governance, Risk, and Controls (GRC) programs.
- Experience in financial services or other regulated environments preferred.
- Strong understanding of operational risk management , including:
- Risk identification
- Risk assessment
- Risk mitigation
- Risk monitoring
- Experience documenting processes, procedures, process flows, risk assessments, and controls.
- Experience developing, documenting, and maintaining preventive and detective controls .
- Ability to translate business requirements into actionable processes and control documentation.
- Strong project management and coordination skills.
- Experience tracking deliverables, action items, dependencies, and milestones.
- Strong stakeholder management and facilitation skills.
- Excellent analytical, organizational, and documentation abilities.
- Strong attention to detail and accuracy.
Familiarity with recognized control frameworks and industry standards such as:
- COSO
- SOX
- Operational Risk Management
- NIST
- COBIT
- Microsoft Excel
- Microsoft PowerPoint
- Microsoft Word
- Visio
- SharePoint
- Jira
- Confluence
- Experience with collaboration and project-management tools.
Vacancy posted 2 days ago
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