GRC Analyst

Dominican Republic

Apply with AI Apply

Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Technology, Financial ServicesIndustries

Requirements

Candidates should possess a Bachelor's degree in a related field or equivalent practical experience, along with 1-2+ years of experience in a GRC, risk, or compliance role. Experience with third-party/vendor risk management processes, including due diligence and assessments, is required. Familiarity with creating or maintaining policies, standards, and procedures, along with an understanding of risk assessment methodologies, is necessary. Experience supporting compliance audits like SOC2 by gathering evidence and coordinating with teams is also required, as are strong organizational and excellent verbal and written English language skills.

Responsibilities

The GRC Analyst will conduct and manage third-party risk assessments, including due diligence and ongoing vendor monitoring. They will collaborate with internal teams to create and maintain security policies, standards, and procedures. This role involves assisting with risk analysis to identify, evaluate, and track organizational risks, and supporting the annual SOC2 audit by gathering evidence, coordinating stakeholders, and tracking findings. The analyst will contribute to the development and maintenance of the GRC program, promote a culture of security and risk awareness, and utilize AI/ML tools to automate tasks and enhance process efficiency. Additionally, they will conduct internal audits of systems and processes.

Skills

Third-party risk management

Security policies

Risk analysis

SOC2 audit

Internal audits

Artificial intelligence

Machine learning

Governance

Risk

Compliance

Forward Financing

Provides fast funding solutions for small businesses

About Forward Financing

Forward Financing offers fast and flexible funding solutions to small businesses in the United States, focusing on those who may not qualify for traditional bank loans. Their main product is a merchant cash advance, which provides a lump sum of cash in exchange for a percentage of future sales, allowing for quick funding often within 24 hours. Unlike traditional lenders, Forward Financing operates in the alternative lending space, providing a more accessible application process, though at higher fees due to the increased risk. The company's goal is to support small business growth by offering reliable funding while adhering to high ethical standards.

Boston, MassachusettsHeadquarters

2012Year Founded

$365MTotal Funding

DEBTCompany Stage

Fintech, Financial ServicesIndustries

201-500Employees