Risk and Audit Analyst

Granite Background & History Granite is one of the premier communications services’ providers to businesses across the United States and Canada.
We provide exceptional customized service with an emphasis on reliability and outstanding customer support and our customers include over 85 of the Fortune 100.
Granite has over $1.
85 Billion in revenue with more than 2,300 employees and is headquartered in Quincy, MA just off I-93 and directly next to the North Quincy T Station on the Red Line.
Our mission is to be the leading telecommunications company wherever we offer services as well as provide an environment where the value of each individual is recognized and where each person has the opportunity to further their growth and achieve success.
o Granite has been recognized by the Boston Business Journal as one of the “Healthiest Companies” in Massachusetts for the past 14 consecutive years o Our Quincy office has an onsite dining facility and a fully equipped state of the art gym that offers daily Cross Fit, Mixed Martial Arts, and Yoga classes available to employees at zero cost o Granite’s philanthropy is unparalleled with over $200 million in donations to organizations such as Dana Farber Cancer Institute, The ALS Foundation and the Alzheimer’s Association to name a few o We have been consistently rated a “Fastest Growing Company” by Inc.
Magazine.
o Granite was named to Forbes List of America's Best Employers 2022 o Granite was recently named One of Forbes Best Employers for Diversity If you are a highly motivated individual who wants to grow your career with a fast paced and progressive company, Granite has countless opportunities for you.
EOE/M/F/Vets/Disabled General Summary of Position: The Risk and Audit Analyst will play a crucial role in implementing and maintaining Granite’s risk management strategies to help mitigate potential risk.
This role will provide the right candidate with an opportunity to work in a range of operations and regulatory functions.
The position will report the Director of Internal Audit and Risk Management and will support the governance and execution of Risk Management, Insurance Management and Privacy / Compliance.
Duties and Responsibilities: Applying data analysis to identify risk – developing queries, analyzing large and complex data sets, identifying trends or outliers.
Recommend risk mitigation plans.
Contributing to the implementation of risk policies and sustainable remedial actions.
Support internal and external audit initiatives.
Work closely with IT Operations and IT Infrastructure to manage associated risks.
Aid in insurance policy renewals, compare coverages, submit recommendations to leadership and ensure no lapses in coverage.
Work with insurance brokers to field documentation and information inquiries.
Participate in accreditation process for PCI, SOC and other certifications.
Assist in the development and maintenance of compliance policies and procedures in alignment with regulatory requirements.
Assist in the strategic management of Granite’s real estate holdings and leases.
Build strong relationships across the organization.
Required Qualifications: 1-2 years of process and controls knowledge 1-2 years of experience in data analytics – excel, SQL, access Strong written and verbal communication skills, capable of effective communications to all levels of the corporation.
Inquisitive with ability to think outside the box which a drive to problem solve.
Bachelor’s degree in Accounting, IT, Finance, Engineering or related field.
Preferred Qualifications: Exposure to or experience in the telecommunications industry CAPM or PMP Six Sigma Audit certifications (CISM, CISA) Previous experience in a Governance, Compliance and Risk organization