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Full-Time

Senior GRC Business Analyst

Confirmed live in the last 24 hours

Navisite

Navisite

1,001-5,000 employees

Cloud migration and IT optimization services

Data & Analytics
Consulting

Mid, Senior

Remote in USA

Category
Business Research
Project Management
Business & Strategy
Required Skills
Communications
Management
Customer Service
Data Analysis
Requirements
  • Ability to read, write, speak and understand English.
  • Extreme attention to detail is a valued necessity.
  • Successful track record of working with technical internal customers both independently and concurrently to achieve business goals and meet requirements.
  • Ability to communicate compliance status and risks to the Director of GRC, in business terms, and to applicable stakeholders.
  • Ability to articulate the value of security controls and their potential business impacts.
  • Strong presentation, program management, and relationship management skills.
  • Strong risk analysis, customer service, problem solving, and consulting skills.
  • Professional with ability to properly handle confidential information.
  • Ability to prioritize and handle multiple tasks concurrently to meet deadlines.
  • Ability to work within a matrix organization.
  • Excellent written and verbal communication skills throughout every level of the organization.
  • Ability to work both independently and as part of a team to deliver quality results, in a timely fashion.
  • Ability to adapt to a dynamic, rapidly growing and changing business.
  • Bachelor’s Degree (or higher) preferred (or equivalent experience)
  • 3+ years of risk and compliance related experience
  • 3+ years of technology management related compliance experience
  • Experience participating in governance, risk, and compliance programs within complex organizational structures.
  • History of documenting risk methodologies, maintaining risk registers, and initiating risk assessments for applicable environments.
  • Proven ability to identify, generate, and maintain metrics used to demonstrate relative risk and justify program growth expectations.
  • Knowledge of the latest information security standards, privacy laws, and regulations to ensure compliance both with internal security policies and external compliance requirements.
  • Experience using governance, risk, and compliance software is a plus.
Responsibilities
  • Reports to the Director of Governance, Risk and Compliance (GRC) and assists with the day-to-day implementation and management of Navisite’s governance, risk, and compliance initiatives.
  • Participates in the review of procedures and controls to ensure compliance with applicable regulatory and legal requirements as well as good business practices.
  • Review business processes for overall effectiveness, articulates risks, and assesses adequacy of mitigation protocols associated with the internal controls system.
  • Keeps well informed of, and analyses new and pending laws & regulations, providing technical support and guidance to affected business units.
  • Participates in data collection, validation and reporting as part of regular compliance activities.
  • Researches and assists in the development of steps needed to test and/or monitor compliance requirements with applicable policies and procedures, in conjunction with defined and pending laws and regulations.
  • Assists with fulfillment of security, and quality-related customer and vendor questionnaires and surveys as needed.
  • Ability to interface and coordinate activities with external audit resources as necessary.
  • Provides regulatory knowledge in compliance framework, solutions and requirements that are currently or reasonably expected to be used as part of solutions and services provided by their assigned business unit.
  • Ensures compliance with corporate security program, policies, standards, and guidelines.
  • Provides periodic compliance risk assessments, highlighting priority issues and suggested corrective actions.
  • Assists with various deliverables associated with change management and other process excellence initiatives.
  • Delivers appropriate IT GRC metrics, analytics, and scorecards/dashboards.
  • Assists with other responsibilities as necessary.

Navisite helps businesses transition to and optimize their use of cloud technology, focusing on industries like healthcare and Software as a Service (SaaS) providers. Their services include cloud migration, data analytics, automation, and cybersecurity, which assist clients in moving their IT systems to the cloud for cost savings and improved efficiency. For instance, they have enabled companies to reduce infrastructure costs significantly. Navisite operates on a contractual basis, providing ongoing support and management of cloud environments, including advisory services for platforms like ServiceNow. Their unique approach lies in automating business processes and enhancing security, which allows clients to achieve greater efficiency and maximize their IT investments.

Company Stage

M&A

Total Funding

$30M

Headquarters

Andover, Minnesota

Founded

1996

Growth & Insights
Headcount

6 month growth

9%

1 year growth

9%

2 year growth

9%
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Simplify's Take

What believers are saying

  • Navisite's recognition as a top managed service provider for four consecutive years underscores its industry leadership and reliability.
  • The company's ability to deliver significant cost savings, as demonstrated with clients like EIS and Promosis, makes it an attractive partner for businesses looking to optimize IT expenditures.
  • Recent acquisitions and strategic hires, such as the appointment of a new VP of SAP Professional Services, indicate strong growth and expansion potential.

What critics are saying

  • The competitive landscape of cloud services is intense, with major players like AWS and Google Cloud posing significant challenges.
  • Continuous integration of new acquisitions and hires could lead to operational complexities and potential misalignments.

What makes Navisite unique

  • Navisite's focus on industries like healthcare, life sciences, and ISVs offering SaaS sets it apart from more generalized cloud service providers.
  • Their comprehensive suite of services, from cloud migration to ongoing management and security enhancements, offers a one-stop solution for digital transformation.
  • Navisite's commitment to gender diversity in tech, exemplified by their Steminist scholarship program, highlights their unique corporate social responsibility initiatives.