Insight Global is looking for a Senior GRC Analyst to join one of their utility clients in the DFW area. This individual will be responsible for assisting with the implementation of AuditBoard
Responsibilities will include creating policies, controls, standards and processes in collaboration with the team
Assist with TSA compliance and develop controls for all company policies, ensuring they are integrated into AuditBoard
Configure PCI, TSA, and NIST CSP 2.0 within AuditBoard, ensuring all elements are properly set up in the workflow
This individual must possess extensive expertise in documentation and review, and be able to apply this expertise to the implementation project
Prior experience implementing a GRC Tool
10+ years of experience working as a GRC Analyst
Proficient in implementing frameworks and controls within GRC tools, with a deep understanding of their configuration and workflows
Strong technical background, including knowledge of databases, applications, networks, and computer systems
Extensive experience with policies, process, procedures and controls
Strong interpersonal skills, with the ability to effectively navigate and manage workplace politics
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