RB Global Inc. · 2 days ago

GRC Analyst

United States

Full-time

Remote

Mid Level

4+ years exp

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Responsibilities

Drive the development of and execute risk-based internal controls that clearly define the objective and scope of each risk and control matrix, employing critical thinking and appropriate self-assessment/operating effectiveness testing methodologies.

Perform the evaluation and design of internal controls and make recommendations for improvement

Partner and liaise with internal and external auditors to plan and implement an assessment of the control environment, coordination of timing and execution of process walkthroughs, and a process for timely sharing of potential issues for resolution with respect to internal controls

Provide recommendations to implement and improve controls, processes, and procedures to ensure Information Security compliance and achievement of operating effectiveness.

Responsible for the documentation and maintenance of all business process maps, data lineage, process narratives, control descriptions, and risk and control matrices to ensure accuracy, timeliness, and completeness of information.

Managing and analyzing incoming cyber risks for all departments of the organization, preparing risk reports and ensuring actions are documented and delivered, Tracking and monitoring risk activities, notifying action owners, and escalating where required, ensuring risks and remediation plans are regularly addressed.

Work closely with business unit teams to ensure proper and timely remediation of Information Security controls

Prepare updates to management, including management control remediation plans

Develop processes and policies for reporting findings

Qualification

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ComplianceRisk ManagementAudit MethodologiesData AnalysisCyber Risk ManagementProcess DevelopmentComputer Science DegreeIT DegreeSystems Engineering DegreeMIS DegreeConsulting Experience

Required

A degree in computer science, IT, systems engineering, MIS or related qualification

4-5 years of compliance, risk, audit and/or consulting experience

Company

RB Global Inc.

RB Global (NYSE: RBA) (TSX: RBA) is a leading, omnichannel marketplace that provides value-added insights, services and transaction solutions for buyers and sellers of commercial assets and vehicles worldwide.

Founded in 2023

Westchester, Illinois, USA

5,001-10,000 employees