GuideStone Financial
Governance, Risk, and Compliance Analyst
GuideStone Financial, Dallas, Texas, United States, 75215
Experience GuideStone!
We are an innovative organization that invests in the spiritual, relational, financial, physical and professional development of our employees. We have a culture that values excellence, teamwork, humility, integrity, compassion and stewardship.
What We Offer You!
We offer employees a generous benefits package, flexible work schedules, the opportunity to be involved in community outreach and tuition reimbursement.
Job Summary
As a GRC Analyst at GuideStone Financial Resources, you will play a critical role in maintaining and enhancing the enterprise-wide Governance, Risk, and Compliance framework. This role will be instrumental in helping the organization achieve its goals by ensuring alignment with internal processes, enterprise risk management practices, third-party engagements, and regulatory compliance across all business units. You will support enterprise-level business continuity, policies, standards, risk management, and assurance initiatives.
What You'll DoSupport the oversight and execution of enterprise risk management across business units and corporate functions.Assist in designing, implementing, and maintaining an enterprise risk assessment framework and governance programs.Conduct risk assessments and recommend corrective actions for business processes, internal entities, and third parties.Monitor and track the implementation of corrective actions from risk assessments and compliance audits.Stay updated on industry standards in risk management (e.g., COSO, ERM, ISO 31000) and key regulations like SOX, GDPR, and CCPA.Plan, implement, and manage GRC (Governance, Risk, Compliance) monitoring platforms to support ongoing risk mitigation.Develop and deliver training on risk and compliance best practices, policies, and regulatory requirements.Coordinate compliance initiatives and audits, supporting adherence to internal policies and regulatory mandates.Maintain accurate, up-to-date documentation on governance, risk, and compliance, including incident response and business continuity plans.Collaborate with cross-functional teams to manage third-party risk, vendor compliance, and enterprise-wide GRC projects.What You'll Need
Excellent communication, analytical, and problem-solving skills.Strong desire to develop and learn new functional skills within enterprise risk and compliance.Familiarity with GRC platforms and tools used for enterprise risk and compliance (e.g., RSA Archer, ProcessUnity, MetricStream).Bachelor's degree in Risk Management, Business Administration, or a related field preferred.Relevant certifications (e.g., CRISC, CISA, CPA, or CCEP) are highly desira Proficient in enterprise risk management tools and methodologies, with experience in governance frameworks like COSO or ISO preferredProven experience in governance, risk analysis, and compliance within enterprise contexts (financial services experience is a plus).
We are an innovative organization that invests in the spiritual, relational, financial, physical and professional development of our employees. We have a culture that values excellence, teamwork, humility, integrity, compassion and stewardship.
What We Offer You!
We offer employees a generous benefits package, flexible work schedules, the opportunity to be involved in community outreach and tuition reimbursement.
Job Summary
As a GRC Analyst at GuideStone Financial Resources, you will play a critical role in maintaining and enhancing the enterprise-wide Governance, Risk, and Compliance framework. This role will be instrumental in helping the organization achieve its goals by ensuring alignment with internal processes, enterprise risk management practices, third-party engagements, and regulatory compliance across all business units. You will support enterprise-level business continuity, policies, standards, risk management, and assurance initiatives.
What You'll DoSupport the oversight and execution of enterprise risk management across business units and corporate functions.Assist in designing, implementing, and maintaining an enterprise risk assessment framework and governance programs.Conduct risk assessments and recommend corrective actions for business processes, internal entities, and third parties.Monitor and track the implementation of corrective actions from risk assessments and compliance audits.Stay updated on industry standards in risk management (e.g., COSO, ERM, ISO 31000) and key regulations like SOX, GDPR, and CCPA.Plan, implement, and manage GRC (Governance, Risk, Compliance) monitoring platforms to support ongoing risk mitigation.Develop and deliver training on risk and compliance best practices, policies, and regulatory requirements.Coordinate compliance initiatives and audits, supporting adherence to internal policies and regulatory mandates.Maintain accurate, up-to-date documentation on governance, risk, and compliance, including incident response and business continuity plans.Collaborate with cross-functional teams to manage third-party risk, vendor compliance, and enterprise-wide GRC projects.What You'll Need
Excellent communication, analytical, and problem-solving skills.Strong desire to develop and learn new functional skills within enterprise risk and compliance.Familiarity with GRC platforms and tools used for enterprise risk and compliance (e.g., RSA Archer, ProcessUnity, MetricStream).Bachelor's degree in Risk Management, Business Administration, or a related field preferred.Relevant certifications (e.g., CRISC, CISA, CPA, or CCEP) are highly desira Proficient in enterprise risk management tools and methodologies, with experience in governance frameworks like COSO or ISO preferredProven experience in governance, risk analysis, and compliance within enterprise contexts (financial services experience is a plus).