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Ent Credit Union GRC Analyst - GRCAN02558 in Colorado Springs, Colorado

Position Description:The Governance, Risk and Compliance (GRC) Analyst role takes definedprocesses and aligns them to the GRC platform to provide an automated workflowto GRC solutions. Work with multiple teams to evaluate our global complianceposture using our toolset, consolidated control framework and evidence-basedmethods. Results of your work in this role are used at the Executive and Boardlevels to demonstrate our compliance and prioritize investments for Ent.Interact with key team players to deliver the highest quality compliance data.Be part of our GRC team and protect our customer and strategic business data.Essential Job Duties and Responsibilities:Responsible for operating, administering, and serving as a subject matterexpert on the GRC Platform:Provide full engineering life cycle support for GRC platform.Develop process flow diagrams, dynamic reports, and dashboards to providerisk summary.Maintain SaaS instances (Dev/Test and Production) of GRC applicationProvide administrative support to module ownersServe as liaison between vendor and Ent staffProvide subject matter expertise on GRC applicationReviewing configuration changes with regards to security toolsets, testingthose changes against customer requirements, and implementing them intoproduction environments:Configure GRC solutions based on technical and functional requirements usingSDLC concepts and agile methodology.Conduct user acceptance testing of workflows and modification made to GRC.Ensure changes are properly tested/vetted prior to being installed intoproductionEnsure changes are installed with minimal downtimeSupporting break/fix activities regarding operational stability of the GRCPlatformBe the owner/caregiver of the GRC platformTroubleshoot issues/problems to resolutionProvide Root Cause Analysis (RCA) and steps to ensure the identified issuedoes not occur againOther duties as requiredMinimum formal education required for this position:Knowledge consistent with a bachelors degree in Computer Science,Information Technology, or similarMinimum work experience:6+ years combined experience with Database administration, IT security,IT risk management, IT policy management, Threat and VulnerabilityManagement, Systems administration or specific GRC System Administrationexperience, (Archer Preferred)(Preferred) 4+ years of GRC systems administration(Preferred) 2+ years financial industry related administrationTechnical or specialized knowledge/skills:SQL experience, relational DBMS experience.LDAP, Active Directory, Single Sign-on and web services integrations.Business process modeling / Workflow development.A good technical background with multiple IT disciplines and knowledge ofcurrent IT Security issues and best practices also a plus.Your knowledge of Archer, the gotchas, and the shortcuts will be invaluable.Your attitude towards owning/caring for this platform is a key differentiator.Good communication skills.Ability to establish good rapport with various areas of the organization andoutside parties.Ability to work autonomously with general direction.Commitment to being a part of a high-performing team and driving change.Proficient with the Microsoft Office Suite of products (Word/Excel/Outlook).Certifications required:(Preferred) Archer Admin Certified or an equivalent enterprise GRC applicationEnvironmental, physical and psychological requirements:Must be able to sit or stand for prolonged periods of time in aclimate-controlled environment. Must be able to use fingers, hands, wristsfor repetitive tasks such as typing, using a mouse, handling paper, andoperating a telephone. Demands for visual and auditory acuity are typical ofan office environment. Must be able to interact via email, telephone, orin person with diplomacy, tact, and courtesy with all members undervarying circumstances. Must be able to lift up to 40 lbs.Starting Salary Range:$86,000+Equal OpportunityEmployer-minorities/females/veterans/individuals withdisabilities/sexual orientation/gend

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