Compliance

• Monitor and manage the GRC team’s shared queue, triaging inbound requests from internal stakeholders and customers.
• Prioritize and assign tasks related to audits, DDQs, risk assessments, and vendor reviews.
• Conduct initial vendor security assessments using Smarsh templates and questionnaires.
• Assist in responding to client security questionnaires and due-diligence requests.
• Maintain GRC repositories and ensure evidence is correctly filed and version-controlled.

Governance, Risk & Compliance Analyst

Global Ethics and Compliance Consultant

Lead Analyst, SOX Compliance