Governance, Risk and Compliance (GRC) Analyst

At Agilysys, Inc. we are proud of our 3,000+ customers including some of the world's most recognizable resort, casino and cruise line brands. We specialize in market-leading point-of-sale, property management, inventory and procurement, and mobile and wireless solutions that are designed to streamline operations, improve efficiency and enhance the guest experience. We serve casinos, resorts, hotels, food service venues, stadiums, cruise lines, grocery stores, convenience stores, general and specialty retail businesses and partners. With extensive operations, across North America, Europe, Asia-Pacific, and India with headquarters located in Alpharetta, GA, we are growing. For more information, visit: www.agilysys.com.

The GRC Analyst will perform controls testing across all information technology disciplines. You will leverage industry best practices and business needs to help advance the compliance program and support the information security risk management program. The GRC Analyst will work with stakeholders across the enterprise to close gaps, and work with owners to develop timely solutions to reduce IT security risk across the organization.

Your duties will include:

• Proactively engaging with all business areas to ensure compliance processes, tools and IT Systems are appropriately embedded into business operations.
• Help develop, support and maintain a robust risk framework to monitor and report on the effectiveness of compliance controls across all functions and Compliance areas.
• Managing, maintaining and improving on the compliance of Internal Controls to meet internal and external compliance SOC2 and PCI related Security requirements.
• Participating in the planning and scoping activities, interface with business areas in gaining an understanding of their risk environment, facilitating walkthroughs designed to gain an understanding of the business process, refine process flows, and update Risk and control registers.
• Executing all phases of the control environment validation activities. Perform analysis and provide an assessment on the effectiveness and design of the control environment and first line of defense program.
• Interfacing with the business throughout and consult on needed remediation. Establish and maintain an open dialogue with the business and management to stay abreast of changing and emerging risks.
• Performing analysis, preparing and presenting reports to business and control owner on the effectiveness of their control environment along with recommendations to improve the design or operating effectiveness, or efficiency of a control or process.
• Monitoring remediation actions, track and report completion, perform validation as appropriate, inform relevant parties, and update control registers.
• Maintaining a strong knowledge of overall business issues and objectives, understand company structure and functional responsibility.

Requirements for success:

• Bachelor's degree from a four-year college or university required.
• Relevant work experience.
• Experience in establishing information security risk management, governance and Compliance frameworks across different regions and products.
• Demonstrate experience in designing/evaluating controls associated with business processes in a complex operational, IT, regulatory and global environment.
• Excellent interpersonal and collaboration skills, team player, approachable, professionally mature, relationship management and consulting skills.
• Ability to work in multi-geographical environment
• Ability to work autonomously or as part of a team, within targets and deadlines
• Strong analytical and data interpretation skills including the ability to review, interpret and present data in a concise and precise manner

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Must be willing to complete all license applications, background checks, security checks and/or any other documentation and provide copies of any identification documents required by any State, Federal or Tribal governmental agency in order to maintain compliance with their laws and to successfully perform in the role.

The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. Conditions may require the Company to modify this job description and the Company reserves the right to exercise its discretion to make such changes.

Agilysys is an equal opportunity employer. In compliance with Federal and State EEO laws, qualified applicants are considered for all positions without regards to race, color, gender, religion, national origin, ancestry, place of birth, age, marital status, sexual orientation, disability, or veteran status.

EEO/AAP Employer

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