GRC Lead
New York, New York, United States
USD 105K-149K (estimate) Senior-level Full Time
Tasks
- Analyze control effectiveness with data analytics tools
- Automate controls testing
- Configure and administer AuditBoard platform
- Coordinate AuditBoard vendor support for upgrades and issue resolution
- Drive process improvement and automation for risk advisory
- Manage AuditBoard access and environment changes
- Optimize GRC workflows
- Oversee ERP controls for SAP Oracle and NetSuite
- Provide AuditBoard technical governance and leadership
- Report GRC program status to executives
- Support SOX 404 compliance programs
Perks/Benefits
- N/A
Skills/Tech-stack
AuditBoard | Control matrix | Data analytics | ERP controls | GRC | General controls | IT General Controls | ITGC | Microsoft Excel | Netsuite | OpsAudit | Oracle | Power BI | RCM | Risk Control Matrix | Risk control | RiskOversight | SAP | SOX 404 | SOX Compliance | SOXHub | Tableau
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
GRC Lead | GRC Tech Lead | Lead | Tech Lead
Regions
Countries
States
Cities
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