Job Information
System One Governance Risk & Compliance Risk Analyst - Enterprise Risk Mgmt in Vienna, Virginia
Governance Risk & Compliance Risk Analyst
Location: Vienna, VA
Hybrid: 2-3 days on site a week
Pay Rate: Open to Both C2C and W2 options
Position Type: Multiyear Contract
Responsibilities include:
Collaborate in the coordination, delivery, and continuous maturation of the companies Governance, Risk, and Compliance (GRC) program.
• Support the build out and continued enhancements of the GRC tool, applying expert knowledge of best practices, trends, industry standards, and requirements
• Prioritize technology, process enhancements, and risk frameworks, to ensure successful onboarding, adoption and continued use of the tool
• Conduct gap analyses, provide recommendations for improvement and automation, in support of integrated risk management (IRM) GRC technology solutions
• Collaborate with development teams to design and implement custom solutions, strategies and frameworks ensuring alignment with GRC/IRM objectives and compliance standards
• Consolidate risk and compliance data from various sources, streamline workflows, in support of a comprehensive view of the organization's risk landscape
Desired Qualifications:
Minimum of 5 years of experience in enterprise or operational risk management
Minimum of 2+ years of experience in the development of or working within a GRC/IRM tool
Experience in supporting Risk and Control Self-Assessment (RCSA) initiatives including the development of requirements in alignment with risk frameworks for risk and control activities and workflows
Proficiency in business analysis techniques, requirements gathering, and process documentation
Excellent analytical and problem-solving skills, with the ability to translate complex business needs
Working knowledge of ServiceNow with expertise in GRC modules (risk management, compliance management, third party, audit management) and IRM capabilities a plus
GRC Certifications a plus
System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.