As the Governance, Risk, and Compliance analyst, you will play a pivotal role in ensuring the information security policies and procedures are implemented and adhere to regulatory requirements, implementing effective risk management strategies, and establishing governance frameworks. This position requires a deep understanding of industry regulations and best practices, excellent communication skills, and the ability to develop and implement robust compliance programs.

Regulatory Compliance
- Keep up to date with relevant industry regulations and ensure the organization adheres to applicable laws and standards
- Develop and implement compliance programs to mitigate risks associated with regulatory non-compliance

Risk Management
- Identify, assess, and prioritize risks associated with business operations and IT services
- Develop and implement risk management strategies to minimize the impact of identified risks

Governance Framework
- Establish and maintain effective governance frameworks to ensure accountability and transparency
- Collaborate with leadership to define and communicate governance policies and procedures

Audit and Assessment
- Plan and conduct internal audits to evaluate the effectiveness of governance, compliance, and risk management processes
- Work with external auditors and regulators to facilitate external assessments

Policy Development
- Develop and update governance, compliance, and risk management policies to reflect industry best practices and regulatory changes
- Ensure policies are communicated effectively and understood across the organization

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