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
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