The Role

We are seeking a motivated and detail-oriented Junior GRC Analyst to join our team. The successful candidate will assist in developing and maintaining our governance, risk, and compliance program. This role offers an excellent opportunity to gain experience in GRC practices and work alongside experienced professionals.

The role entails collaboration with various departments such as Operations, Client Coverage, Legal & Compliance, ESG, Marketing, Operational Risk, Audit, Finance, Investment Teams, and Technology. The objective is to ensure that IT risk strategies are in harmony with the firm’s overarching business goals, on global scale.

Your mission will involve the identification, assessment, and mitigation of IT risks that pose potential threats to the organization’s operational integrity or strategic objectives. You will be tasked with developing, refining, and enforcing robust risk management policies and practices, aiming for a comprehensive integration of these initiatives throughout the organization.

The successful candidate will be recognized for their ability to forge strong relationships, their collaborative spirit, and their expertise in fostering growth.

This role reports to a Senior Security Engineer.

Primary Responsibilities

• Assist in the development, implementation, and maintenance of GRC policies and procedures aligned with the company’s business goals and legal requirements.
• Support with the implementation of the Risk Management Framework policy and ensure ongoing actions are undertaken as defined by DORA.
• Conduct risk assessments and support the identification of potential compliance and security risks.
• Monitor and report on compliance with internal policies and external regulations.
• Ensure regular reviews are performed to assist with refining company’s GRC policies, leveraging technology and industry best practices to drive efficiency.
• Support the preparation and execution of internal and external audits and DDQs.
• Collaborate with various departments to ensure compliance requirements are met.
• Assist in the production of regular reporting to senior management including KPIs and KRIs with clear insights into the company’s profile, compliance status and governance effectiveness.
• Maintain documentation and records related to GRC activities.
• Assist in the development of training materials and conduct awareness sessions for staff.

Qualifications and skills needed

• Bachelor’s degree in Information Technology, Business Administration, Risk Management, or a related field.
• Basic understanding of GRC concepts and frameworks (e.g., ISO 27001, NIST, SOX, GDPR).
• Strong analytical and problem-solving skills.
• Project management and business analyst skills.
• Excellent written and verbal communication skills.
• Ability to work collaboratively in a team environment.
• Detail-oriented with strong organizational skills.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).

Preferred Qualifications:

• Relevant internship or work experience in a GRC or related role.
• Familiarity with GRC tools and software.
• Certifications such as CRISC, CISA, or CGEIT are a plus.

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