Baer is looking for a Senior Governance and Compliance Analyst for a 12+ month project located in Tampa, Florida.
Senior Governance and Compliance Analyst
**Willing to Work Onsite in Orlando or Tampa at on expense required**
W2 or C2C
- Lead and mentor a team of junior analysts, providing guidance and direction to ensure the success of the GRC program.
- Identify controls and stakeholders for various existing or new business processes and functions, in accordance with the risk frameworks and control objectives.
- Lead communication of roles and responsibilities to the process owners, control owners, and control performers, and ensure that they are understood.
- Lead and support junior analysts' execution and monitoring of the controls in the GRC tool, and report on the control effectiveness, issues, and remediation actions.
- Identify and assess the risks and opportunities for process improvement and propose recommendations for enhancing the efficiency and effectiveness of the GRC activities.
- Lead vendor risk assessment activities, such as conducting due diligence, evaluating vendor performance, and ensuring vendor compliance with the contractual obligations and regulatory expectations.
- Lead communication with the internal and external stakeholders, such as auditors, regulators, business partners, and vendors, to ensure compliance with the relevant standards and expectations.
- Develop and deliver training and guidance on the GRC policies, procedures, and best practices to the staff and management.
- 6 years of experience in governance, risk, compliance, audit, or similar roles.
- Experience leading and mentoring a team of junior analysts
- Knowledge of the GRC frameworks, methodologies, and tools, such as COSO, NIST, ISO, etc.
- Certification in GRC, such as CRISC, CGEIT, CISA, or equivalent, is preferred.
- Bachelor's Degree.
Baer is an Enterprise Performance Partner providing job opportunities with several 1st Tier Global Systems Integrators and a wide array of Fortune 1000 clients. Baer consultants and employees enjoy access to the highest profile job opportunities across leading Enterprise Technology Solutions ranging from Digital Transformation programs utilizing the latest technologies from SAP and Oracle to a wide range of emerging Cloud based infrastructure, application and AI related solutions.
At Baer we aim to provide a best-in-class engagement experience for our consultants. Our job requirements are carefully vetted and are typically associated with pivotal programs offering tremendous opportunities to expand your skills leveraging the latest solutions.
Baer is an equal opportunity employer including disability/veteran.
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