GRC Analyst supporting enterprise risk management and compliance at Coupa. Analyzing risk data and maintaining vendor assessments in a collaborative environment.
About the role
- IT GRC Specialist managing governance and compliance in a financial services environment. Collaborating with teams to implement regulatory frameworks and strengthen resilience.
Responsibilities
- Develop and maintain ICT governance frameworks, policies, and procedures aligned with regulations (DORA, NIS2, GDPR, EU AI Act)
- Lead or support governance and compliance initiatives, including security & risk control implementation and process improvements
- Ensure quality of continuity processes and routines
- Facilitate risk management activities and integrate them into daily operations
- Design and test internal controls with process owners
- Coordinate audits and manage remediation follow-up
- Collaborate with IT and business teams to embed GRC and security requirements in projects and systems
- Support third-party risk management and vendor governance
- Prepare reports on risk posture and compliance for senior management and regulators
- Promote risk and control awareness through guidance and training
Requirements
- Degree in Information Security, Computer Science, or related field
- 5+ years in IT GRC, risk management, or compliance (financial sector preferred)
- Strong knowledge of ICT governance and EU regulations (DORA, GDPR, NIS2, EU AI Act)
- Experience implementing GRC frameworks and leading cross-functional projects
- Skilled in documentation, communication, and problem-solving
- Professional certifications (CISM, CRISC, ISO 27001) highly desirable
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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