GRC Analyst

**Scope of the role** ● Coordinate for all client audits with the internal teams ● Conduct internal audits for company's transport operations ● Maintain the risk scorecard for all company's sites by conducting audits on the software **Responsibilities** ● Able to understand SaaS product and conduct audits on the right usage of the software to reduce risk exposure ● Implement and track adherence to internal audit policies and procedures ● Execute audits of business units, client sites and processes as per the audit calendar. ● Conduct ad hoc investigations on client sites into identified or reported risks ● Review compliance with laws, regulations, contracts, policies, and procedures. ● Communicate findings and recommendations for corrective actions. ● Present audit results to stakeholders and agree timelines for recommendation implementation. Maintain and update audit trackers, manuals, and tools. ● Implementation and monitoring of governance controls identified. ● Calculate & publish the risk scorecards on a monthly basis to clients **Desired skills** ● 2-3 years experience in conducting / facing internal audits and closing the internal audit findings ● Strong analytical and critical thinking skills, attention to detail needed ● Prior experience in maintaining risk registers, closure of internal audit findings is preferred ● Ability to work under pressure, meet deadlines, work independently and as part of a team.