GRC Analyst-Internal Controls

Job Description

• Risk and Controls Testing
  • Execute risk and internal control testing in line with company methodology and plans.
  • Prepare and maintain clear documentation based on testing results and remediation plans.
  • Liaise with First Line owners to secure timely evidence and promote strong documentation standards.
• Remediation Support and Change Management
  • Set up, track, and support remediations for control deficiencies, risk mitigations, and other findings.
  • Drive follow-up with owners to keep remediation plans on track.
  • Escalate delays or issues promptly within the Second Line or other approved channels.
• Reporting and Data Gathering
  • Prepare testing and Second Line reports, summaries, and analysis with clear insights and recommendations for management.
  • Issue and administer questionnaires or surveys and build analysis and roadmaps based on the results.
  • Contribute to team projects on targeted research, training materials, or other Second Line initiatives.
• General
  • Ensure high quality deliverables, factual and informed reports, and timely task completion.
  • Apply professional skepticism in a constructive manner.
  • Embody a consistent and principled approach to the application of guidelines, standards, and company requirements.
  • Be a contributing member of the Second Line in Risk Management in all daily functions and tasks as well as long-term workplans.
• Successfully completed degree in Finance, Business, or a related field or several years (+3) relevant experience in the risk management field.
• Professional certification in audit required, with experience in testing internal controls and using GRC tools highly preferred.
• Fluent in English.
• Proficiency in a digital environment and the ability to work efficiently with both in-house and remote-working colleagues.
• Ability to handle sensitive information with discretion and trust
• In-office presence 5 days a week required; working times in CET and EST required.

Qualifications

Additional Information

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