Governance, Risk & Compliance (GRC) Experts Job at eTeam, Fernandina Beach, FL

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  • eTeam
  • Fernandina Beach, FL

Job Description

Key Responsibilities:
  • Governance & Policy Management
    • Develop, implement, and maintain corporate governance policies and procedures.
    • Establish and monitor internal controls aligned with industry best practices and regulatory requirements.
    • Facilitate executive and board-level reporting related to governance and compliance.
  • Risk Management
    • Identify, assess, and monitor enterprise risks (operational, IT, financial, strategic, and reputational).
    • Collaborate with business units to design and implement risk mitigation strategies.
    • Maintain and update risk registers and develop KRIs (Key Risk Indicators).
  • Compliance Oversight
    • Ensure organizational compliance with applicable laws, regulations, and standards (e.g., SOX, GDPR, HIPAA, ISO 27001, NIST, PCI-DSS).
    • Conduct internal audits and risk assessments to evaluate process effectiveness.
    • Prepare and respond to external regulatory audits and inspections.
  • GRC Technology and Reporting
    • Leverage GRC tools (e.g., RSA Archer, ServiceNow GRC, MetricStream) to manage risk and compliance data.
    • Generate dashboards, reports, and documentation to support audit readiness and decision-making.
    • Provide training and guidance to stakeholders on GRC processes and tools.
  • Stakeholder Collaboration
    • Act as a liaison between IT, Legal, Compliance, Security, Internal Audit, and senior leadership.
    • Drive a culture of risk awareness and compliance across departments.
    • Support third-party risk management efforts, including vendor assessments and due diligence.
Qualifications:
  • Bachelor's degree in Business, Risk Management, Information Security, Compliance, or a related field (Master's preferred).
  • 5+ years of experience in GRC, internal audit, or enterprise risk/compliance roles.
  • In-depth knowledge of regulatory frameworks (SOX, GDPR, HIPAA, ISO, etc.).
  • Experience with GRC platforms (e.g., RSA Archer, LogicManager, OneTrust, or ServiceNow GRC).
  • Strong analytical, problem-solving, and project management skills.
  • Excellent communication and stakeholder engagement abilities.
  • Certifications preferred: CISA, CRISC, CGEIT, CISM, or CISSP .

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