Sr. Analyst, It Governance, Risk & Compliance

Borger Cranes

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It governance risk compliance framework management
Sox it general controls design and testing
Dfars and itar regulatory compliance oversight
** Borger Cranes is seeking a Senior Analyst for IT Governance, Risk & Compliance (GRC), responsible for developing and improving the IT governance framework to align with business goals and regulatory standards. The ideal candidate should have substantial experience in IT GRC, risk management, and compliance oversight, along with relevant certifications. **

Job Summary

  • The Senior IT GRC professional is responsible for establishing and continuously improving the organization's IT governance framework to ensure alignment with business objectives and regulatory requirements.
  • This role leads enterprise-wide IT risk management and compliance activities, including policy ownership, control design, and remediation oversight across diverse business units and technology domains.
  • The position requires proven experience supporting compliance with critical regulations such as SOX, DFARS, ITAR, GDPR, and CCPA while partnering with Legal, Internal Audit, and Information Security teams.

Matching Summary

Match Score: 75

** Borger Cranes is seeking a Senior Analyst for IT Governance, Risk & Compliance (GRC), responsible for developing and improving the IT governance framework to align with business goals and regulatory standards. The ideal candidate should have substantial experience in IT GRC, risk management, and compliance oversight, along with relevant certifications. **

Skills & Requirements

Must-have

  • IT Governance Risk Compliance framework management
  • SOX IT General Controls design and testing
  • DFARS and ITAR regulatory compliance oversight
  • GDPR CCPA data privacy program implementation
  • Disaster recovery and backup control validation
  • Internal and external audit coordination

Nice-to-have

  • Experience with mergers and acquisitions reviews
  • Strong analytical skills for risk assessment
  • Ability to drive technology-based tool adoption
  • Subject matter expertise in fraud events
  • Training and awareness program development

Key Requirements

  • Bachelor's degree in Computer Science or related field
  • 5+ years of experience in IT GRC or related field
  • CISA, CISM, CGEIT, or CBCI certification preferred
  • Demonstrated experience with SOX IT General Controls
  • Proven knowledge of DFARS and ITAR requirements

Work Rights

Not specified

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