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Audit Manager GRC Program

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Minneapolis, MN

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Job Description This position will play an important role in the Professional Practices group within Risk & Control Services (RCS) and is responsible for assisting with GRC system design, implementation, monitoring and maintenance for the companyu2019s Governance Risk Compliance (GRC) Program. Executes on a structured approach, partnering with various risk functions and control groups to evaluate and improve the effectiveness of risk management, control and governance processes. Supervises and leads assigned projects. Provides leadership to peers and others as needed in the work assigned. Manages the scope, schedule and deliverables of assigned work. Responsibilities Demonstrate a strong understanding of process, risk and control and GRC concepts and a strong understanding of process flow to identify GRC program enhancements and efficiencies.u00a0 Complete various tasks, including designing and preparing reports, validating completeness and accuracy of data, and summarizing key information to support administration of the companyu2019s GRC program.u00a0 Maintain GRC process, risk and control taxonomies in alignment with GRC program procedures. Develop and maintain relationships with GRC system vendor and other risk and control groups and to meet GRC program expectations and objectives. Develop guidance and provide training to and oversight of GRC system users through implementations and changes. Complete various GRC system administration activities as needed.u00a0 Assist with providing technical analysis and support by developing, improving, operating and documenting key components of the internal audit function and SOX/MAR Program. Monitor quality of data, and complete data analysis and research, and other ad hoc projects. Demonstrate proficiency in vendor management and project leadership skills. Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes. Supervise and lead assigned projects. Provide leadership to peers and others as needed in the work assigned. Manage the scope, schedule and deliverables of assigned work.u00a0 Ensure work is completed within established timelines.u00a0 Proactively communicate/escalate challenges and roadblocks that impact ability to meet established timelines. Recommend changes to and develop Risk & Control Services processes and methodologies as appropriate. Manage multiple work assignments while being able to shift priorities to meet the current business needs. Assist the Risk & Control Services group with other special projects and activities as assigned. Required Qualifications Bachelor's Degree. 3-5 years of related business experience. Experience leading multiple projects. Solid knowledge and proper application of risk and control theory. Demonstrated proficiency in project leadership skills. Availability to travel - 10% Preferred Qualifications Development, implementation and/or use of GRC systems. Design and use of SharePoint. Strong oral and written communication skills. Analytical thinker with attention to detail and strong organizational skills. Critical thinker demonstrating qualitative and quantitative problem-solving skills. Ability to undertake self-directed learning to understand processes and systems. Highly proficient with Microsoft Excel and other data analytic and reporting tools.

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