GRC Analyst II (Hybrid - Coppell, TX)
About the position Responsibilities • Continuously administer team operational, control testing, and monitoring processes. • Oversee the implementation and effectiveness of common controls established by the business. • Maintain accurate, timely, and assure the integrity of change management records for GRC systems. • Build trusted partnerships and collaborate with auditors, internal and external customers, or control owners. • Learn the numerous BHN product platforms and develop a broad domain and technical understanding of the security activities and control implementations. • Contribute to risk assessments including vendor risk management, IT security reviews, data governance, or audit findings. • Stay informed of the global compliance landscape and the applicability to the business objectives. • Stay informed of emerging security threats and the applicability to the company and GRC programs. Requirements • Excellent written and verbal communication skills. • Skilled in project or program management. • Agility and experience with adapting to significant shifts in projects or roles or workload. • Highly experienced in managing multiple competing priorities in a fast-paced environment, with a proven ability to address critical issues promptly. • Strong desire to work in an administrative role with a continuous desire to seek process improvements. • Ability to effectively give and receive feedback and translate actionable feedback into results. • Team focused with the collaboration skills to build trust with diverse functional groups across the organization. • Experience administering large bodies of work, process, or systems. • Experience developing data dashboards or reports to manage administrative priorities and inform on process failures. • Experience in IT or GRC administrative roles. • Experience with the risk assessment and remediation plans. • Practical & technical understanding of network, system, application, SDLC, cybersecurity, and cloud security systems. • Experience writing data queries and/or simple scripts, implementing technical controls, or other related skills learned from IT related jobs. • Experience in implementing or working with projects focused on the technical automation and scalability of administrative processes. • Some audit experience evaluating controls associated with information security or privacy. Nice-to-haves • Bachelor's degree in Business, Information Systems, Computer Science or work experience equivalent. • 2+ years of experience in information security or IT administration. • Desired security certification in CISA, CRISC, CISM or other relevant certifications. • Desired experience leading audit engagements. Benefits • 401k with employer match • Medical insurance • Dental insurance • Vision insurance • 12 paid holidays throughout 2024 • 1 hour of sick pay accrual for every 30 hours worked • Parental leave • Life insurance • Disability insurance • Accident and illness insurance • Health and dependent care flexible spending accounts • Wellness benefits • Flexible time off for all full-time employees Apply tot his job