GoTo Financial
Financial Services
SeniorITGRCAnalystConsumerLending
“Senior IT GRC Analyst - Consumer Lending at GoTo Financial. Skills: IT Governance, Risk Management, Compliance. Coordinate IT GRC initiatives. Ensure proper control implementation”
Industry & Context.
What They're Looking For.
Must Have
4 to 6 years of experience in IT Governance, Risk Management, or Compliance, Experience handling internal and external audits, Ability to assess and improve IT controls, Ability to improve risk management processes, Ability to improve compliance documentation, Experience managing regular regulatory deliverables, Experience managing regulatory timelines
Nice to Have
Experience in the financial services or fintech sector
What You'll Do.
Coordinate IT GRC initiatives
Ensure proper control implementation
Ensure alignment with cross-functional teams
Drive continuous improvement of IT risk management processes
Support audit preparation
Act as a liaison for audits
Ensure timely closure of audit findings
Monitor ongoing compliance
Monitor effectiveness of security controls
Escalate risks to stakeholders
Facilitate technical evidence gathering
Fulfill IT-related requests accurately
Fulfill IT-related requests on schedule
How You'll Work.
Team & Collaboration
Cross-functional teams; Business teams; Product teams; Ops teams; Compliance teams; Legal teams; DPPO teams; Engineering teams; Audit teams
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