Risk & Governance Specialist
Core
Hands-on assurance role maintaining obligations, controls, and risks across service lines and corporate functions, utilizing GRC systems and AI/automation to close gaps and ensure accountability.
Role type
Mid-level GRC Specialist (Risk & Governance)
Builds
Obligations registers, control documentation, risk registers, GRC system workflows, and ESG reporting data.
Domain
Gaming/Tech industry, Governance, Risk, and Compliance (GRC)
Required skills
GRC framework knowledge, controls testing, risk assessment, GRC system administration, AI/automation application, vendor due diligence, policy management, ESG reporting coordination
Preferred skills
Protecht system experience, vendor due diligence management, Gifts & Benefits administration, regulated industry experience, ESG data assurance
Technologies
GRC systems (Protecht), AI tools, automation workflows
Responsibilities
Maintain obligations and controls registers, map requirements to controls, test control effectiveness, administer GRC system data and workflows, support risk assessments and register maintenance, coordinate ESG reporting timelines, apply AI/automation to compliance processes
Seniority
Mid-level, hands-on IC