Nelly Solutions

Risk

• Run the operational engine of Nelly's GRC
• Own end-to-end cycles of third-party risk, business continuity, control-testing and audit evidence
• Operate the compliance platform, monitor failing controls, chase remediation owners and maintain audit-ready evidence
• Run the third-party lifecycle, including onboarding assessments, periodic reviews, evidence collection and supplier/outsourcing register upkeep
• Coordinate the business continuity management cycle, collect BIA inputs, organize tests/exercises and maintain plans
• Maintain registers and trackers, including risk register support and findings logs
• Support external audits by preparing evidence packs and managing request lists
• Administer the policy review cycle, including controlled documents, review dates and approvals
• Participate in online and on-site interviews with Talent Acquisition, the hiring manager and team members

GRC Analyst