Community Care of NC

Senior GRC Advisor

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Posted On:
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Job Description:


The Senior GRC Advisor will be responsible for conducting risk assessments and consulting with management on risk, control and compliance matters. Additionally, the Senior GRC Advisor will conduct audit and advisory engagements and collaborate with management to identify appropriate mitigation strategies and corrective actions. 

Essential Functions

Provides support and/ or co-facilitates risk assessments (information technology, strategic, operational, financial, compliance, etc.) throughout the organization. 

Provides recommendation to management for improvement of overall control environment.

Collaborates with management to strengthen internal controls and/or develop corrective action plans to remediate risks.

Develop and facilitate workforce education and awareness training programs relevant to CCNC’s internal control environment.

Advise on projects and key initiatives providing risk management expertise to ensure risks are identified, assessed and mitigated to an acceptable level. 

Conduct audit and advisory engagements to evaluate the high risk areas to determine the adequacy of policies, procedures and controls and, where appropriate, compare to industry best practices and control frameworks such as the Committee of the Sponsoring Organizations of the Treadway’s Commission (COSO) and Control Objective for Information and related Technology (COBIT) and other relevant authoritative bodies.

Develops and maintains risk management methodologies, tools, templates, internal websites and internal and/or external reports to ensure the quality and effectiveness of GRC initiatives and deliverables.

Develop and adhere to GRC standards, policies and procedures designed to strengthen CCNC’s internal control environment.

Fulfill other GRC responsibilities as directed by management.


Effective verbal and written communication

Excellent presentation skills

Interpersonal (listening, facilitating, interviewing) skills

Analytical, project management and consulting skills

Education and Experience

Bachelor’s degree in a technology, audit or financial related field

Minimum 5-years experience in auditing, risk management and/or compliance

At least 3-years experience leading, planning, conducting and overseeing complex audit and advisory engagements

Experience conducting risk-based financial, operational and/or technical audits 

Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Public Accountant

To qualify, applicants must be legally authorized to work in the United States, and should not require, now or in the future, sponsorship for employment visa status.

This position does not qualify for telecommuting or relocation assistance

To apply please direct resume to [email protected]

CCNC is an equal opportunity employer.

Preferred Skills:

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