Sr. GRC Program Analyst
Roseville Executive Offices, United States
USD 86K-115K Senior-level Full Time
Tasks
- Analyze risk control and issue trends
- Conduct configuration validation and user acceptance testing
- Execute GRC transformation roadmap
- Lead release coordination and implementation planning
- Maintain GRC dashboards and reports
- Maintain risk registers and issue management workflows
- Maintain rollout plans and implementation documentation
- Manage GRC system user access and role assignments
- Manage ServiceNow APM inventory
- Manage application maintenance and lifecycle management
- Perform incident management and problem management
- Resolve issues and track remediation
- Support change management and user enablement
- Support regulatory audit and executive reporting
- Support risk assessments and control documentation
Perks/Benefits
- 401k match
- Commuter benefit
- Disability insurance
- Employee assistance program
- Flexible spending accounts
- Health insurance
- Health savings account
- Life insurance
- Paid Holidays
- Paid time off
- Roth 401k Match
- Tuition reimbursement
- Volunteer time
Skills/Tech-stack
APM | Acceptance Testing | Access reviews | Compliance | Control documentation | Data Analysis | GRC | Incident Management | Issue management | Policy governance | Problem Management | Release Management | Reporting | Risk Assessment | Risk Management | Risk registers | ServiceNow | User Acceptance | User Acceptance Testing
Roles
Regions
Countries
States
Cities
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