Hybrid GRC Analyst: Regulatory & Controls Lead

SHAZAM Network - ITS, Inc.; Des Moines (IA); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

401(k) retirement plan with company"

Job summary

SHAZAM Network - ITS, Inc. is seeking an Enterprise GRC Analyst to lead regulatory examinations, industry assessments, and audits, ensuring governance and compliance across initiatives.

You will partner with stakeholders to coordinate engagements and provide oversight, guidance, and control management. The role emphasizes developing control libraries, remediation tracking, and reporting dashboards, with the aim of timely, accurate regulatory responses and continuous improvement.

Qualifications

• 3–5 years in financial services with governance/compliance focus.
• Experience with industry assessments, regulatory exams, or customer due diligence.
• PCI Internal Security Assessor (ISA) certification preferred.
• Ability to communicate across all levels of the organization.
• Proven integrity and calm under pressure; efficient multitasking.

Responsibilities

• Coordinate regulatory examinations, industry assessments, external audits, and control validation reviews.
• Provide governance and compliance guidance to project teams and initiatives.
• Act as SME on compliance topics, including industry standards and regulatory inquiries.
• Develop and maintain control libraries, remediation tracking tools, metrics, and reporting dashboards.
• Prepare and deliver status reports, engagement updates, and compliance reporting for management.
• Oversee governance-related annual board meeting preparations and documentation.
• Promote engagement processes and compliance awareness across the organization.
• Continue professional development and training in governance/compliance.
• Perform additional duties as assigned.

Skills

Governance

Compliance

Regulatory guidance

Communication

Team collaboration

Education

PCI ISA certification (preferred)

Tools

Control libraries

Remediation tracking tools

Reporting dashboards

Job description

SHAZAM Network - ITS, Inc. is seeking an Enterprise GRC Analyst to lead regulatory examinations, industry assessments, and audits, ensuring governance and compliance across initiatives.

You will partner with stakeholders to coordinate engagements and provide oversight, guidance, and control management. The role emphasizes developing control libraries, remediation tracking, and reporting dashboards, with the aim of timely, accurate regulatory responses and continuous improvement.