Job List

The IT-Governance, Risk, and Compliance (GRC) Analyst 2

Listed below is a brief description of the opportunity with the bank that can sit in either New Orleans or Gulfport. 

The IT-Governance, Risk and Compliance (GRC) Analyst 2 is responsible for supporting the development / revisions of security policies and guidelines, assisting with risk assessments, and reviewing information technology, information security, and line of business security controls.

·         Assist in the development and maintenance of security policies and guidelines in alignment with regulatory requirements.

·         Assist in the development of control documents with Security Architects for applications being governed.

·         Assist with scheduled control checks for Information Technology, Information Security, and line of business defined controls.

·         Supports policy exception process; review and consult teams on draft policy exceptions, prepare summary notes with recommendation for approve or deny

·         Responsible for risk assessment and resolution follow-up to assure compliance with applicable internal regulatory and legal requirements.

·         Generates reports on assessment findings and summarizes them to facilitate remediation tasks for other operational teams.

·         Supports the security awareness programs within the business unit.

 For more information please contact Paul Willman -