Senior IT GRC Analyst - Consumer Lending
Tasks
- Collaborate with cross functional teams on control implementation
- Coordinate IT governance risk and compliance initiatives
- Gather technical evidence for regulatory submissions
- Monitor security control effectiveness
- Perform IT risk assessments and control testing
- Prepare audit evidence for internal and external audits
- Track and remediate audit findings
Perks/Benefits
- N/A
Skills/Tech-stack
Audit management | Compliance Management | Control Testing | Data Privacy | ISO 27001 | ISO 27701 | IT Governance | Information Security Management | Information security | Regulatory Compliance | Risk Management | Security Management
Education
N/A
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