Execution & Delivery
- Independently perform and support IT governance, risk, and compliance processes and services to ensure timely, accurate, and high-quality delivery.
- Handle daily execution of assigned processes and services, identifying and resolving most tactical challenges with guidance as needed.
- Develop and maintain reports, metrics, and presentations; deliver content within a defined scope and audience.
- Contribute to the creation and modification of internal Risk and Compliance process documentation.
Governance, Risk & Compliance Support
- Support the implementation and operation of IT governance policies, standards, and procedures.
- Apply risk and compliance frameworks (e.g., ISO, NIST, COSO, PCI) to assigned activities with guidance from senior team members.
- Identify control gaps, inefficiencies, and improvement opportunities within existing processes.
Stakeholder Engagement
- Communicate effectively with the engagement lead, team members, and process stakeholders to confirm requirements, timelines, and acceptance criteria.
- Participate in cross-functional discussions to understand needs, clarify scope, and align on deliverables.
- Establish and maintain productive working relationships within IT and across the business to support timely delivery.
Continuous Improvement & Tools
- Actively identify improvements to processes and lead assigned improvement activities with oversight.
- Support the use and administration of GRC tools (ServiceNow) and platforms to drive efficiency and consistency.
- Stay current on IT risk, compliance, and cybersecurity concepts, trends, and best practices.
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