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Senior Governance, Risk and Compliance

3 months ago

St Louis, Missouri, United States Delta Dental of Missouri Full time

Join Our Team as a Senior Governance, Risk, and Compliance (GRC) Analyst

We are looking for a detail-oriented individual to play a crucial role in our organization's compliance with client and regulatory requirements. As a Senior GRC Analyst, you will help manage risks effectively, reducing costs and enhancing control operations.

The ideal candidate will have practical experience across various IT and security domains, with a focus on highly regulated sectors like healthcare and financial services. This position may sometimes require work after-hours or on weekends, with the potential for additional responsibilities as needed.

Responsibilities

  • IT Compliance:
    • Collaborate with Legal, Privacy, and Compliance teams to monitor and assess client and regulatory changes.
    • Review and develop contract language.
    • Implement and maintain IT compliance initiatives.
    • Aid in the development of departmental policies and procedures.
  • Risk Assessment and Management:
    • Conduct internal and external risk assessments.
    • Evaluate risks and develop mitigation strategies.
    • Maintain the IT Risk Register.
    • Support Enterprise Risk Management infrastructure.
  • Audit and Monitoring:
    • Assess IT compliance through audits.
    • Coordinate user entitlement reviews and data safeguards.
    • Develop monitoring programs for compliance and risk.
    • Collaborate with auditors during audits.
  • Security Operations and Incident Response:
    • Participate in cyber incident handling.
    • Support Threat and Vulnerability Management.
    • Assist in security project implementation.
  • Reporting and Communication:
    • Generate and maintain management reports.
    • Communicate findings and recommendations to stakeholders.
    • Enhance awareness of IT compliance and risk management.

Education, Skills, Personal Attributes, and Experience Required

  • Bachelor's degree in information systems, computer science, or related field.
  • 7+ years of industry experience.
  • Experience leading risk management projects.
  • Proficiency in common security frameworks.
  • Experience with cloud platforms like AWS and Azure.
  • Certifications such as CISA, CRISC, CISSP a plus.

Work Conditions

  • General office environment with possible overnight travel.

Physical Requirements

Vision abilities focusing on distant and near objects are necessary. Employee must be able to sit, talk, hear, handle objects, and operate a computer. Occasional lifting of up to 60 pounds may be required.