Staff Analyst Digital Governance
Core
Develop, automate, and integrate requirements and workflows to optimize the Governance, Risk, and Compliance (GRC) platform for Audit, Enterprise Risk Management (ERM), and Internal Controls.
Role type
Staff Analyst, Digital Governance & GRC
Builds
GRC platform, CAAT environment, incident management processes
Domain
Semiconductor / Power Systems / IoT / GRC
Deliverable
production ML models
Required skills
GRC platforms, workflow automation, data analytics, data visualization, reporting tools, incident management, process optimization, digital transformation, analytical problem-solving, documentation
Preferred skills
AI, Generative AI, machine learning applications, intelligent automation, Power BI, Tableau, SQL, Python, Alteryx, CRISC, CISA, CIA, PMP, ITIL, Lean Six Sigma
Technologies
Power BI, Tableau, SQL, Python, Alteryx, AI, Generative AI, machine learning
Responsibilities
Develop and enhance the CAAT environment by leveraging AI technologies; Perform data analytics and interpret predefined datasets related to processes under review; Implement, operate, and maintain incident management processes; Interface with internal customers and suppliers on technical matters; Determine the most effective responses to client requirements and monitor outputs to improve quality and efficiency.
