System One - Vienna, VA

posted 3 months ago

Full-time - Mid Level
Hybrid - Vienna, VA
Administrative and Support Services

About the position

The GRC Data Visualization position is a multiyear contract role based in Vienna, VA, requiring a hybrid work model with onsite presence at least three days a week (Tuesday to Thursday). The role demands a strong understanding of risk management methodologies, including Risk Control Self-Assessment (RCSA), Control Testing, and Issues Management. The primary responsibility is to develop and maintain Governance, Risk, and Compliance (GRC) dashboards and reports within the ServiceNow platform, ensuring accurate and timely reporting for all three lines of defense. In this role, you will utilize Power BI to create advanced visualizations and analytics for GRC data, enhancing decision-making capabilities across the organization. You will lead the development of custom reports and dashboards tailored to specific risk management needs, ensuring alignment with organizational goals. Collaboration with various business and risk leadership teams is essential to align GRC reporting with organizational data standards and compliance requirements. Additionally, you will support the integration of data from various sources into ServiceNow GRC and Power BI, ensuring seamless data flow and consistency. Providing training and support to risk management teams on the effective use of ServiceNow GRC reporting tools and Power BI dashboards is also a key aspect of this position. You will be responsible for ensuring data integrity and consistency across all GRC reports and dashboards by implementing robust data validation processes. Furthermore, monitoring and managing ServiceNow GRC reporting issues, providing timely resolutions, and driving continuous improvements will be part of your responsibilities.

Responsibilities

  • Develop and maintain GRC dashboards and reports within the ServiceNow platform.
  • Utilize Power BI to create advanced visualizations and analytics for GRC data.
  • Lead the development of custom reports and dashboards tailored to specific risk management needs.
  • Work closely with various business and risk leadership teams to align GRC reporting with organizational data standards and compliance requirements.
  • Support the integration of data from various sources into ServiceNow GRC and Power BI.
  • Provide training and support to risk management teams on the effective use of ServiceNow GRC reporting tools and Power BI dashboards.
  • Ensure data integrity and consistency across all GRC reports and dashboards by implementing robust data validation processes.
  • Monitor and manage ServiceNow GRC reporting issues, providing timely resolutions and continuous improvements.

Requirements

  • Strong understanding of risk management methodologies, including RCSA, Control Testing, and Issues Management.
  • Experience with ServiceNow platform for GRC reporting.
  • Proficiency in Power BI for data visualization and analytics.
  • Ability to develop custom reports and dashboards based on organizational needs.
  • Strong collaboration skills to work with business and risk leadership teams.
  • Experience in data integration from various sources into reporting tools.
  • Ability to provide training and support to teams on reporting tools.
  • Strong attention to detail to ensure data integrity and consistency.

Nice-to-haves

  • Experience in a similar role within a financial or regulatory environment.
  • Familiarity with compliance requirements and data standards.
  • Knowledge of additional data visualization tools beyond Power BI.

Benefits

  • Health and welfare benefits coverage options including medical, dental, and vision.
  • Spending accounts for healthcare expenses.
  • Life insurance and voluntary plans.
  • Participation in a 401(k) plan.
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