Governance, Risk, and Compliance Analyst

Description

Experience GuideStone!

We are an innovative organization that invests in the spiritual, relational, financial, physical and professional development of our employees. We have a culture that values excellence, teamwork, humility, integrity, compassion and stewardship.

 

What We Offer You!

We offer employees a generous benefits package, flexible work schedules, the opportunity to be involved in community outreach and tuition reimbursement.

 

 

Job Summary

As a GRC Analyst at GuideStone Financial Resources, you will play a critical role in maintaining and enhancing the enterprise-wide Governance, Risk, and Compliance framework. This role will be instrumental in helping the organization achieve its goals by ensuring alignment with internal processes, enterprise risk management practices, third-party engagements, and regulatory compliance across all business units. You will support enterprise-level business continuity, policies, standards, risk management, and assurance initiatives.

 

What You'll Do

• Support the oversight and execution of enterprise risk management across business units and corporate functions.

• Assist in designing, implementing, and maintaining an enterprise risk assessment framework and governance programs.

• Conduct risk assessments and recommend corrective actions for business processes, internal entities, and third parties.

• Monitor and track the implementation of corrective actions from risk assessments and compliance audits.

• Stay updated on industry standards in risk management (e.g., COSO, ERM, ISO 31000) and key regulations like SOX, GDPR, and CCPA.

• Plan, implement, and manage GRC (Governance, Risk, Compliance) monitoring platforms to support ongoing risk mitigation.

• Develop and deliver training on risk and compliance best practices, policies, and regulatory requirements.

• Coordinate compliance initiatives and audits, supporting adherence to internal policies and regulatory mandates.

• Maintain accurate, up-to-date documentation on governance, risk, and compliance, including incident response and business continuity plans.

• Collaborate with cross-functional teams to manage third-party risk, vendor compliance, and enterprise-wide GRC projects.

 

What You'll Need

• Excellent communication, analytical, and problem-solving skills.

• Strong desire to develop and learn new functional skills within enterprise risk and compliance.

• Familiarity with GRC platforms and tools used for enterprise risk and compliance (e.g., RSA Archer, ProcessUnity, MetricStream).

• Bachelor’s degree in Risk Management, Business Administration, or a related field preferred.

• Relevant certifications (e.g., CRISC, CISA, CPA, or CCEP) are highly desira Proficient in enterprise risk management tools and methodologies, with experience in governance frameworks like COSO or ISO preferred

• Proven experience in governance, risk analysis, and compliance within enterprise contexts (financial services experience is a plus).