Senior Governance, Risk, and Compliance Administrator

5 days ago

Jacksonville, United States Triad Financial Services, Inc. Full time
Job DescriptionJob Description

Triad Financial Services is looking for a Senior Governance, Risk, Compliance (GRC) Administrator at Triad Financial. In this role you will play a pivotal role in ensuring that the organization adheres to regulatory requirements, manages risks effectively, and maintains robust governance practices. Reporting to the Director of Enterprise Risk Management, you will collaborate with various teams across the company to develop, implement, and manage the GRC framework, software, controls, procedures, inventories, and policies. Below is great look at the cross-section of responsibilities for the position. But, a key component to this position will be your experience and proficiency in GRC tools (e.g. Archer, Onspring, Navex, AuditBoard, Metric Stream, Process Unity), risk management software, and Microsoft Office Suite.

This position can be remote, as long as it is in the Eastern Time Zone. We offer strong comp and benefits with a salary range of $101,383.70 to $112,648.56 Depending on your experience, skill-set and competencies. We offer matching 401k, eligibility for health and dental on your first day of work, 15 days PTO, in-house training programs, tuition reimbursement, company engagement programs, bonuses, and more. Visit our website at www.triadfs.com/careers and apply to become an integral part of this growing team

What the Triad GRC Admin will do:

This position is about Governance Oversight, Risk Management, Policy Dev, Reporting, for continuous improvement. Develop and enhance governance frameworks, policies, and procedures to ensure compliance with applicable laws, regulations, and industry standards. Coordinate governance activities, and facilitate communication to include board meetings, committee meetings, and reporting to stakeholders, et al. ID, assess, and prioritize risks across the organization, and develop mitigation strategies and action plans. Monitor risk exposure, track risk indicators, and report on risk management activities to senior leadership. Design, implement and manage the GRC system and software. Perform testing, design workflows, train new users, work with vendors on issues, upgrades, updates, and enhancement requests. Conduct testing, assessments, audits, and reviews to ensure adherence to policies and standards. Draft, review, and update policies and procedures related to Triad's governance, risk management, and compliance, always looking for and recommending improvements, as we grow. Prepare and present reports, and metrics related to GRC activities for senior management and regulatory bodies. Identify opportunities for process improvements, automation, and optimization within the GRC function

What we want you to bring to the table:

  • Bachelor's degree in Business Administration, Finance, Risk Management, or related field; advanced degree or professional certification (e.g., CRISC, CISA, CISM, CISSP, CRCM, CAMS etc.) is preferred.
  • Proficiency in GRC tools (e.g. Archer, Onspring, Navex, AuditBoard, Metric Stream, Process Unity), risk management software, and Microsoft Office Suite.
  • Proven experience (5 + years) in governance, risk management, compliance, or a related field, with a focus on developing and implementing GRC frameworks.
  • Strong knowledge of regulatory requirements, risk assessment methodologies, and compliance standards (e.g., GDPR, COSO, SOX, PCI DSS, etc.).
  • Excellent analytical skills with the ability to assess complex situations, identify risks, and recommend effective solutions.
  • Exceptional communication and a proven, documented history of presenting to Upper Mgmt, Sr Leaders and/
  • Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.

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