GRC Analyst
Insight Global
Technology Risk Governance Analyst
Insight Global is seeking a Technology Risk Governance Analyst to support a Fortune 100 fintech organization. This individual will evaluate technology exception requests, standards deviations, and risk acceptance activities across cloud and on-premises environments. The ideal candidate has experience within GRC, technology risk, or information security and can effectively assess control gaps, compensating controls, and overall risk exposure.
Responsibilities:
- Review, assess, and manage technology exception and risk acceptance requests.
- Analyze control gaps and evaluate associated risk, impact, and mitigating controls.
- Partner with engineering, security, and business stakeholders to collect supporting information and facilitate reviews.
- Track exception requests through approval, renewal, and closure processes.
- Maintain risk documentation, exception inventories, and governance records.
- Prepare reporting and trend analysis on exception activity, recurring risks, and control deficiencies.
- Ensure governance requirements, standards, and risk records remain accurate and up to date.
Vacancy posted 4 days ago
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