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Sr. GRC Analyst

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Our client is a Seattle-based Coffeehouse chain who is in need of a Senior GRC (Governance, Risk, Compliance) Analyst to join their team to cover a leave. However, there is the potential to extend or convert pending performance and budget. This person must be technology controls focused GRC / risk management professional, with strong technical depth (e.g. Oracle). They will provide strong support to the Controls & Compliance readiness capability within GRC, focusing on SOX readiness. Extensive experience building and assessing technology controls required and strong experience with Segregation of Duties (SoD) analysis is preferred. Experience with Oracle role & responsibility structures is desired. ​

Top 3 Must haves:

  • Strong Assessment and Audit background 
  • Strong Technology Control background 
  • Technology risk management framework background 


  • Working experience building a commons control framework (CCF) 
  • Archer platform experience 
  • Oracle 

Nice to Have: 

  • Oracle role & responsibility understanding, experience with COSO, COBIT 5
  • Experience with Infor Approva platform


  • Controls design, assessment and analysis
  • SOX & PCI compliance readiness work
  •  This person will be building technology controls and helping with compliance readiness or SOCs and PCI audits
  • They need to be very strong in assessments and audit technology controls
  • Would be nice to have experience with back end systems like Oracle


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