Governance, Risk & Compliance (GRC) Analyst (AFFIAR)

Andrews AFB, MD, United States

USD 80K-117K (estimate) Mid-level Full Time

@ B...

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Found 1d ago

Tasks

Complete service provider assessment workbooks
Conduct test of design and test of operating effectiveness
Create meeting agendas briefing materials and minutes
Develop A123 risk-based schedule and deliverables
Develop desk procedures and standard operating procedures
Develop third party risk management framework
Draft self identified deficiencies
Identify knowledge gaps and provide training
Monitor remediation and follow up testing
Perform annual risk-based scoping and planning
Perform walkthroughs and gap analysis
Populate eGRC system with deliverables
Report testing results to process owners
Submit CUEC assessment summary survey
Track and facilitate metrics reporting
Update internal control documentation

Perks/Benefits

Skills/Tech-stack

Education

Bachelor of Science

Roles

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Governance, Risk & Compliance (GRC) Analyst (AFFIAR)

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