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Governance, Risk, & Compliance Analyst GRC Analyst

CareWorks Technologies
Columbus, Ohio, United States
November 05, 2018


For more than 18 years, CareWorks Tech has been delivering technology solutions that drive results. As your advocate, the common thread across our associates is crafting the right tech-savvy solutions. Whether it’s IT Consulting, Infrastructure Services, Security, Enterprise Service Management or Interactive, we’re all about finding solutions that advance your career aspirations. Our ongoing client relationships speak to our long-term collaborative partnerships.

Position Description: You will be in charge of executing daily IS Governance activities which include following up on status of activities, developing status reports, and refining existing processes to gain efficiencies as well as coordinating IS Governance programs. You will meet with program participants at other affiliated companies to assist in their achievement of IS Governance compliance as well as assist affiliates with identification of countermeasures and remediation items to increase compliance levels via online meetings and when possible face to face. Additionally, you will execute tasks as needed by management to ensure successful completion of IS Governance/Compliance activities. It is required you have in-depth knowledge of business requiremenst and corporate priorities; advanced ability to gather/refine complex business requirements and recommend or make decisions on those business requirements/interdependencies; advanced ability to develop complex business cases; and advanced ability to create impact analysis to make recommendations.


Gathers, refines and validates complex business requirements, interdependencies, potential risks and issues

Analyzes business partner’s operations to understand their strengths and weaknesses to determine opportunities to automate processes and functions

Assists in the business process design or redesign and documentation as needed

Translates high level business requirements into functional specification and manages changes to such specifications

Facilitates communication and gains commitment between business units to align solutions with business strategies

Develops complex business cases

Works on multiple projects as a project team member, at times as a project leader

May coach and mentor less experienced staff

Assists with facilitating project governance and corporate priorities


Bachelor’s Degree in Computer Science, Information Systems, Business Administration, or other related field or equivalent work experience

Business Experience

5 to 7 years of relevant technical or business work experience


Advanced understanding of IS Governance/Compliance activities. Solid understanding of IS Governance/Compliance best practices specifically within the areas of data privacy and international data privacy regulations. E.g., NIST, ISO, COSO, COBIT, PCI, GLBA and EU GDPR. Self-starter who does not need a lot of direction to accomplish tasks. Able to work well with others and in team settings. Plus if candidate holds a current CISSP, CISM, CGEIT, CISRM certification. Highly organized. Ability to work under strict deadlines.

The CareWorks Family of Companies is committed to providing career opportunity and growth to all Associates without regard to race, color, religion, sex, national origin, age, marital or veteran status, medical condition or disability.

CareWorks Tech Strategically-Led Technology Solutions

5555 Glendon, CT

Dublin, OH 43016


Thank you for considering CareWorks Tech for your next career opportunity. CareWorks Tech is not your typical technology company. We are part of the CareWork’s family of companies which is one of Ohio’s largest managed care organizations, serving over 115,000 employers and owned by York Risk Services Group which includes more than 5,800 public entities and public entity pools; more than 300 program administrators/MGAs/carriers; more than 50 insurance carriers and more than 500 self-insured/high deductible clients. We have operations in 85 locations worldwide and employ 5,000+ people.