AL
Job Description
Responsibilities:
- Develop and Implement GRC Programs and Policies Create and enforce governance risk management and compliance programs to ensure the organization adheres to regulatory requirements and internal policies
- Conduct Risk Assessments Identify potential risks and develop mitigation strategies to minimize impact on the organization
- Monitor Compliance Ensure ongoing compliance with regulatory requirements and internal policies through regular audits and assessments
- Collaborate with Various Departments Work closely with different departments to ensure GRC goals are met and integrated into business processes
- Prepare Reports and Documentation Generate reports and documentation for internal and external audits providing insights and recommendations
- Provide Training and Support Offer training and support on GRCrelated matters to employees and stakeholders
Technical Skills Knowledge:
- Proven Experience Gathering and interpreting business requirements developing technical requirements and specifications
- Software Engineering Methodologies Knowledge of software engineering methodologies reporting tools modeling and testing
- Lean Six Sigma and Business Process Modeling Understanding of Lean Six Sigma and Business Process Modeling and Notation
- Oracle GRC Knowledge Familiarity with Oracle GRC Governance Risk Compliance and Oracle Risk Management Cloud RMC is highly desirable 1