GRC Project Manager - Risk & Controls Expert

IPolarity; Plano (TX); On-site; USD 70,000 - 110,000; Full time

Job summary

IPolarity in Plano, TX seeks a Risk Analyst who can partner with business and technology teams to document end-to-end processes, risks, and controls, and coordinate GRC initiatives across multiple projects.

The ideal candidate will document risk assessments and control inventories, facilitate workshops, and produce clear narratives for audits and management reviews while maintaining strong organizational discipline and a service mindset.

Qualifications

• Experience supporting Governance, Risk, and Controls (GRC) programs in regulated environments.
• Ability to partner with business and technology teams to identify, document, and improve processes and procedures.
• Experience documenting process flows, procedures, risk assessments, and control inventories.
• Strong understanding of operational risk management concepts, including risk identification, assessment, mitigation, and monitoring.
• Ability to translate business requirements into clear, actionable processes and control documentation.
• Experience developing, documenting, and maintaining preventive and detective controls.
• Knowledge of control frameworks and industry standards (e.g., COSO, SOX, Operational Risk Management, NIST, COBIT) preferred.

Responsibilities

• Partner with business and technology teams to document end-to-end processes, procedures, risks, and controls.
• Coordinate and track GRC-related projects, deliverables, and remediation activities.
• Facilitate meetings and working sessions to identify process gaps, control requirements, and improvement opportunities.
• Develop and maintain process documentation, control narratives, risk assessments, and supporting artifacts.
• Assist in defining new controls and enhancing existing controls to address identified risks.
• Track action plans, issues, and dependencies to support timely execution of risk and control initiatives.
• Prepare executive and management-level status reporting and presentations.
• Support audits, examinations, and internal reviews by gathering and organizing documentation.

Skills

GRC knowledge

Risk assessment

Process documentation

Project coordination

Stakeholder management

Workshop facilitation

Jira

Confluence

Excel/Office tools

Tools

Jira

Confluence

Visio

SharePoint

Microsoft Office

Job description

IPolarity in Plano, TX seeks a Risk Analyst who can partner with business and technology teams to document end-to-end processes, risks, and controls, and coordinate GRC initiatives across multiple projects.

The ideal candidate will document risk assessments and control inventories, facilitate workshops, and produce clear narratives for audits and management reviews while maintaining strong organizational discipline and a service mindset.