Governance, Risk & Compliance Analyst, Specialist

Responsibilities

• Help deliver on investment in GRC modernization.
• Lead risk assessments, design and scale governance, risk, and compliance programs.
• Serve as a trusted advisor to teams.
• Recommends, develops, implements, and monitors enterprise‑wide information security policies, standards, and operational guidelines.
• Conduct security and fraud assessments, risk analyses, and assess contingency plans.
• Supports the development and maintenance of a portfolio of global security and fraud policies and standards.
• Responsible for oversight of management and decisions related to methodology and policy for all Security and fraud functions.
• Advises key stakeholders during policy discussions.
• Works with Compliance and Regional Security and Fraud teams to understand global regulatory requirements.

• Seven years related work experience, Information Security or fraud experience required.
• Undergraduate degree or equivalent combination of training and experience.
• Computer Science degree preferred.
• In-depth knowledge of relevant frameworks and standards (i.e., NIST CSF, NIST 800-53, CIS Controls, ISO 27002) and financial services industry cyber regulations and guidelines.
• Demonstrated experience with GRC solutions platform and automation capabilities.
• Professional certification (CISSP, CISM, CompTIA, SANS, ISC2) preferred.