GRC Analyst
Optomi
Optomi, in partnership with a leading financial services client, is looking for a GRC Analyst to join their team! You will support technology risk and controls initiatives across the software development lifecycle. This individual will partner with developers, DevOps teams, project managers, and technology leadership to ensure compliance requirements are appropriately mapped, documented, implemented, and tested within technology environments. The role focuses heavily on control validation, risk assessments, issue management, and governance activities within a regulated financial services environment. Required Experience: Experience supporting Technology Risk, Technology Controls, IT Risk, or GRC functions Strong understanding of Software Development Lifecycle (SDLC) controls Experience performing Risk & Control Self-Assessments (RCSA) Experience conducting IT General Controls (ITGC) and IT Application Controls (ITAC) testing Experience mapping compliance and regulatory requirements to technology processes Experience documenting controls, audits, findings, and remediation efforts Ability to collaborate effectively with developers, engineering teams, DevOps, and project managers Background supporting information security and technology risk initiatives Experience working within PCI, NIST, or similar risk and compliance frameworks Exposure to technology issue management, operational risk, or event management programs Experience supporting large enterprise technology organizations #J-18808-Ljbffr Optomi
Vacancy posted 1 day ago
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