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Governance, Risk, & Compliance (GRC) Analyst

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Company: Kforce Inc.

Location: Hialeah, FL

Date Posted: June 20, 2014

Source: Kforce Technology

Our client is seeking a Governance, Risk, & Compliance Analyst for their Miami Lakes, Florida (FL) location. Essential Duties and

Responsibilities:

* Responsible for the creation and maintenance of IS policies and standards based on knowledge of best practices and compliance requirements
* Collaborate with Information Technology management, Internal Audit, Legal, Corporate Security, and other stakeholders in creating policies and standards
* Set entity wide IS guidance for updated policies and standards using methods such as email notification, Intranet posting, and the security awareness training program or other methods to ensure understanding and acceptance
* Work with IS management and SOX & IMO Manager on IS control descriptions and changes
* Execute quarterly IS validation testing of IS Sarbanes Oxley controls
* Test controls identified on risk assessments but not tested by other internal parties
* Work with control owners to ensure control accuracy and remediate any issues related to control exceptions
* Communicate identified control deficiencies to management effectively ...

Our client is seeking a Governance, Risk, & Compliance Analyst for their Miami Lakes, Florida (FL) location. Essential Duties and

Responsibilities:

* Responsible for the creation and maintenance of IS policies and standards based on knowledge of best practices and compliance requirements
* Collaborate with Information Technology management, Internal Audit, Legal, Corporate Security, and other stakeholders in creating policies and standards
* Set entity wide IS guidance for updated policies and standards using methods such as email notification, Intranet posting, and the security awareness training program or other methods to ensure understanding and acceptance
* Work with IS management and SOX & IMO Manager on IS control descriptions and changes
* Execute quarterly IS validation testing of IS Sarbanes Oxley controls
* Test controls identified on risk assessments but not tested by other internal parties
* Work with control owners to ensure control accuracy and remediate any issues related to control exceptions
* Communicate identified control deficiencies to management effectively, both orally and in writing
* Evaluate the design & operational effectiveness of IS policies, standard, and procedures
* Conduct IS risk assessments to ensure compliance with corporate security policies, regulatory requirements and adherence to best practices
* Assist in conducting security risk assessments for new and existing systems, applications and programs to identify weaknesses or security exposures and prescribe solutions to mitigate the risks related to those weaknesses and exposures
* Perform reviews and security assessments of areas such as operating systems, database management systems, firewalls, intrusion detection systems, and web based applications
* Responsible for IS risk management activities, including providing guidance for projects

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