GRC Analyst

About the role

GRC Analyst at fintech Forward Financing, focused on the third-party risk management program, policy and standards maintenance, risk analysis, and support for the annual SOC 2 audit. Remote within the US. Requires 1-2+ years of experience in a GRC, risk, or compliance role.

Requirements

• Bachelor's degree in a related field or equivalent practical experience
• 1-2+ years of experience in a GRC, risk, or compliance role
• Experience with third-party/vendor risk management processes, including due diligence and assessments
• Familiarity with creating or maintaining policies, standards, and procedures
• Understanding of risk assessment methodologies
• Experience supporting compliance audits such as SOC 2 by gathering evidence and coordinating with teams
• Strong organizational, verbal and written English communication skills
• Nice to have: familiarity with AI use cases in business settings
• Nice to have: understanding of AWS or other cloud structures

What you'll do

• Conduct and manage third-party risk assessments, including due diligence and ongoing monitoring of vendors
• Help create and maintain security policies, standards and procedures
• Assist with risk analysis to identify, evaluate and track risks
• Support annual SOC 2 audit: gather evidence, coordinate stakeholders, track findings
• Contribute to development and maintenance of the GRC program
• Use AI and machine learning tools to automate routine GRC tasks
• Conduct internal audits of systems and processes

Where this was posted

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