Hybrid Enterprise GRC Analyst — Finance Compliance & Audits

Shazam

Des Moines, Northern (IA, KY)

Hybrid

USD 75,000 - 100,000

Full time

3 days ago
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
401(k) match
Flexible spending account
Health savings account
Life insurance
Disability insurance
PTO
Parental leave
Educational assistance

Job summary

SHAZAM in Des Moines, IA is seeking an Enterprise GRC Analyst to lead regulatory examinations, assessments, and control validations. You will coordinate engagements with internal and external stakeholders to ensure timely compliance and governance oversight.

You will develop control libraries, remediation tracking, and dashboards to support program management and provide regular updates to management. The role offers a hybrid work model and opportunities for professional development.

Qualifications

  • Experience leading regulatory examinations and industry assessments in financial services.
  • Ability to communicate complex topics to multiple stakeholder levels.
  • Knowledge of PCI DSS concepts and control validation processes.

Responsibilities

  • Coordinate and support regulatory examinations, industry assessments, external audits, control validation reviews, and other related governance activities.
  • Provide governance, and compliance guidance to project teams and cross-functional initiatives.
  • Act as a subject matter expert on compliance and control-related topics, including industry standards and regulatory inquiries.
  • Develop, maintain, and enhance control libraries, inventories, remediation tracking tools, metrics, and reporting dashboards to support effective program management and oversight.
  • Prepare and deliver status reports, engagement updates, and compliance-related reporting for management and key stakeholders.
  • Oversee governance-related annual board meeting preparations to ensure deadlines are met and documentation remains accurate and current for governance activities.
  • Promote awareness of engagement processes, policies, and compliance expectations through employee awareness and collaboration.
  • Continuously build knowledge and expertise through ongoing training and professional development.

Skills

Governance
Compliance
Regulatory examinations
Stakeholder communication
PCI ISA

Education

PCI ISA certification

Job description

SHAZAM in Des Moines, IA is seeking an Enterprise GRC Analyst to lead regulatory examinations, assessments, and control validations. You will coordinate engagements with internal and external stakeholders to ensure timely compliance and governance oversight.

You will develop control libraries, remediation tracking, and dashboards to support program management and provide regular updates to management. The role offers a hybrid work model and opportunities for professional development.

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