Senior GRC Platform Lead: Migration & Analytics

Insurance Administrative Solutions, L.l.c.

Dallas (TX)

On-site

USD 90,000 - 140,000

Full time

6 days ago
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Benefits offered by this job

Competitive compensation
Benefits package

Job summary

Integrity, LLC in Dallas is seeking a Senior GRC Analyst to own the enterprise compliance and risk platform. You will lead platform administration, complex reporting, and analytics, migrating the GRC environment onto a single consolidated platform and consolidating tooling across the estate.

Responsibilities include end-to-end migration, in-house administration, building dashboards for governance forums, and partnering with risk, privacy, and IT to drive continuous improvement and automation.

Qualifications

  • Bachelor’s degree in Information Systems, Business, Risk Management, Computer Science, or related field.
  • 3–6 years of experience in GRC, risk management, compliance, or IT audit.
  • 2+ years administering an enterprise GRC platform (Workiva, Onspring, Archer, ServiceNow, or similar).
  • Experience with control mapping, workflow configuration, and platform integrations.
  • Experience migrating or rolling out major modules on a platform.
  • Ability to build reporting and analytics for executive audiences.

Responsibilities

  • Own the enterprise GRC platform migration end to end, including planning, control mapping, configuration, parallel run, cutover, and retirement.
  • Serve as primary platform administrator, managing user access, roles, workflows, configurations, and integrations.
  • Bring platform administration in-house, reducing external consultant dependency for routine operation.
  • Phase module delivery: audit management, policy & attestation, risk register, findings.
  • Develop and maintain platform docs, training materials, and SOPs.

Skills

Analytical skills
Excel
Documentation
Communication
Multi-tasking
Collaboration

Education

Bachelor’s degree in Information Systems, Business, Risk Management, Computer Science, or related field

Tools

Workiva
Onspring
Archer
ServiceNow

Job description

Integrity, LLC in Dallas is seeking a Senior GRC Analyst to own the enterprise compliance and risk platform. You will lead platform administration, complex reporting, and analytics, migrating the GRC environment onto a single consolidated platform and consolidating tooling across the estate.

Responsibilities include end-to-end migration, in-house administration, building dashboards for governance forums, and partnering with risk, privacy, and IT to drive continuous improvement and automation.

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