ENTMATRIX is a staffing and recruiting company.
"Technology GRC Analyst
Location: Auburn Hills, MI
Individual will assist in implementing a comprehensive IT Governance, Risk Management and Compliance (IT GRMC) Program. The goals of the program are to improve control over the enterprise IT environment and improve the IT risk profile of the bank.
Top 3 Required Skills/Experience:
Experience implementing or executing IT risk assessments and Risk Control Self-Assessments (RCSAs)
Experience identifying business-unit managed IT (shadow IT) and assessing shadow IT compliance with external and internal requirements
Experience identifying and implementing KRIs for IT-related risks
Can adapt frameworks to real-world situations
Can successfully integrate into a fast-paced team environment
Experience in both IT and business lines
Experience developing standards, processes, and procedures
Knowledge of or experience implementing COBIT 4.1 or COBIT 5
Individual must be comfortable interacting with senior level individuals and must be highly adaptable to potential changes in circumstances and direction.
The ideal candidate will be a conceptual thinker with a background in operational facets of IT (such as technical knowledge and/or experience in security, networking, systems administration, database administration, architecture or similar) and an IT governance, risk management, or compliance background. They also need to understand IT is driven by business objectives and have the ability to convert external IT governance and compliance practices/requirements into actionable processes."