GRC Program Business Analyst

12-Month Consulting Role | $85–$100/hr | Potential for Extension or Conversion to Perm

We are working with a leading financial services organization to identify a GRC Program Business Analyst for a high-impact consulting opportunity. This is a 12-month contract role with strong potential to extend or convert to a full-time position.

The successful candidate will lead the execution of a firmwide Governance, Risk, and Compliance (GRC) infrastructure initiative, delivering an enhanced data platform, optimizing risk and control inventories, and driving AI-enabled risk advisory capabilities.

Key Responsibilities

1. Risk and Control Inventory (RCI) Optimization

  • Define and enforce standards for RCI data attributes (e.g., org hierarchy, taxonomy, mapping)
  • Manage governance workflows and approval processes
  • Review and ensure the integrity and completeness of risk data (RCI, KRIs, incidents, issues)

2. Data Quality & Governance

  • Identify and document data quality gaps across GRC domains
  • Lead remediation efforts in collaboration with governance teams
  • Track data quality improvements through defined metrics

3. Insights & Dashboard Delivery

  • Integrate related data sources to enrich the RCI platform
  • Develop insightful dashboards for senior leadership
  • Measure success through dashboard usage and stakeholder satisfaction

4. Training, Governance, and Change Management

  • Deliver standardized training and communication materials
  • Establish transparent change management processes
  • Promote sustainable and auditable GRC practices

Ideal Candidate Profile

Execution & Ownership

  • Transform complex requirements into a clear roadmap
  • Oversee RCI framework governance and data quality efforts
  • Take full accountability for deliverables and results

Strategic Integration & Collaboration

  • Connect business and technical stakeholders to align goals
  • Partner with engineering teams for scalable GRC platform implementation
  • Anticipate project risks and maintain delivery momentum

Results-Oriented Mindset

  • Deliver measurable improvements in data accuracy and adoption
  • Implement impactful dashboards and insights
  • Track success with clear performance metrics

Required Qualifications

  • 10 years of experience in financial services, risk management, internal controls, or audit
  • Deep operational risk experience, ideally with background in Big 4 consulting
  • Hands-on experience with Archer, AuditBoard, or similar risk management platforms
  • Strong project management, analytical, and problem-solving skills
  • Proven ability to manage ambiguity, drive change, and deliver results in a fast-paced environment
  • Demonstrated success in implementing scalable, enterprise-level solutions

Why Apply?

  • Competitive hourly rate: $85–$100/hour, commensurate with experience
  • Opportunity to shape a high-visibility, firmwide GRC initiative
  • Collaborative, forward-thinking environment
  • Possibility for contract extension or full-time hire
Read Full Description
Confirmed 14 hours ago. Posted 30+ days ago.

Discover Similar Jobs

Suggested Articles