Risk Systems and Controls Analyst
Core
Implement and migrate the University's Controls Register within the Protecht GRC platform to strengthen risk, compliance, and assurance practices.
Role type
GRC systems implementation and controls management analyst
Builds
Enterprise-wide governance, risk, and compliance systems
Domain
Higher education governance and risk management
Required skills
GRC platform implementation, controls register management, stakeholder coordination, system testing, user acceptance testing, process improvement, data migration, documentation development
Preferred skills
Experience with Protecht or similar GRC platforms, knowledge of internal audit practices
Technologies
Protecht
Responsibilities
Support implementation and migration of the Controls Register, facilitate control review and mapping with stakeholders, coordinate testing and user acceptance activities, develop user guidance and training materials
Seniority
Mid-level, hands-on IC
