- Tampa, Florida, United States +1 more
- 3+ years
Locations (2)
- Tampa, Florida, United States
- Manila, Philippines
Responsibilities
- Assist Sr. Analyst in GRC management principles and practices
- Provide support for internal assessments and audits at planned intervals and on an ad hoc basis to evaluate and validate the design and operational effectiveness of technical and administrative controls
- Assist and monitor open audit items from internal and external audits, support and coordinate audit evidence collection to ensure completion of remediation activities
- Produce operational reporting for compliance and risk, and communicate trends to stakeholders
- Assist with identifying and implementing opportunities to automate manual GRC processes using tools such as Microsoft Copilot and Power Platform