Luterson Vil
Linden,NJ
Summary
A Governance, Risk, and Compliance (GRC) Analyst is a professional responsible for managing and optimizing an organization's overall governance structure, risk management processes, and compliance initiatives. They play a crucial role in ensuring that the organization operates within legal and regulatory frameworks while effectively identifying, assessing, and mitigating risks across various business functions. GRC Analysts are well-versed in developing and implementing governance frameworks, conducting risk assessments, and maintaining compliance with industry standards. They possess strong analytical skills, enabling them to interpret complex data and communicate risk-related insights to diverse stakeholders. Additionally, GRC Analysts often contribute to the establishment of internal controls, conduct audits, and play a key role in fostering a culture of risk awareness and compliance throughout the organization. Their expertise extends to areas such as information technology governance, training and education, and continuous improvement initiatives, making them instrumental in safeguarding the integrity and sustainability of the organization.
Overview
3
3
years of professional experience
Work History
GRC Analyst
Kaseya Careers
Red Bank, NJ
02.2020 - 06.2023
- Conducted comprehensive risk assessments to identify potential threats and vulnerabilities within the organization's operational framework.
- Analyzed financial data and market trends to assess credit risk and evaluate the potential impact on the company's investment portfolios.
- Developed and implemented risk mitigation strategies, collaborating with cross-functional teams to ensure alignment with organizational objectives.
- Utilized statistical models and quantitative analysis to evaluate the probability of adverse events and provided data-driven insights to senior management for informed decision-making.
- Monitored and reported on key risk indicators, ensuring timely detection of emerging risks and facilitating proactive risk management measures.
- Collaborated with external stakeholders, including regulatory bodies and external auditors, to ensure compliance with industry regulations and standards.
- Prepared and presented comprehensive risk reports to executive leadership, communicating complex risk scenarios in a clear and understandable manner to support strategic planning and risk mitigation efforts
Education
Associate of Science - Cybersecurity
ExcelMindCyber
Chicago, IL01-2020
Bachelor of Science - Biology
Montclair State University
Montclair, NJ12-2014
Skills
Risk Management:Proficient in identifying, assessing, and mitigating risks across various business functions
Experience with risk modeling, scenario analysis, and risk quantification
Compliance Expertise:In-depth understanding of regulatory requirements and industry standards relevant to the organization
Ability to ensure compliance with laws, regulations, and internal policies
Governance Knowledge:Familiarity with corporate governance principles and practices
Ability to contribute to the development and enhancement of governance frameworks
Audit and Control:Experience in designing and implementing internal controls
Conducting audits to assess the effectiveness of existing controls
Information Technology (IT) Governance: Knowledge of IT governance principles, including frameworks like COBIT
Ability to assess and manage risks related to information technology
Communication Skills: Strong written and verbal communication skills
Capable of presenting complex GRC concepts to both technical and non-technical stakeholders
Analytical Skills: Proficient in data analysis and interpretation to derive actionable insights
Ability to use analytics tools and methodologies to assess risk and compliance data
Training and Education: Experience in developing and delivering training programs, especially related to GRC principles
Capability to educate and train employees on compliance and risk management best practices
Collaboration:Ability to work collaboratively across departments and teams
Experience in facilitating communication and cooperation between risk management, compliance, and other business units
Problem-Solving: Strong problem-solving skills, capable of finding creative solutions to complex GRC challenges
Proactive in anticipating and addressing potential issues
Continuous Improvement: A commitment to continuous improvement, adapting GRC processes to changes in the business environment
Ability to implement and enhance GRC best practices over time
These skills collectively contribute to the effectiveness of a GRC Analyst in managing risks, ensuring compliance, and fostering good governance within an organization
Websites
Timeline
GRC Analyst
Kaseya Careers
02.2020 - 06.2023
Associate of Science - Cybersecurity
ExcelMindCyber
Bachelor of Science - Biology
Montclair State University