Job Description
Description We are looking for a GRC Specialist to support governance and operational documentation efforts for a Long-term Contract position based in San Antonio, Texas. This role will partner with teams across the business to capture how work is performed today, translate findings into clear process documentation, and highlight opportunities to strengthen control visibility and consistency. The ideal candidate brings strong analytical skills, experience working with operational stakeholders, and the ability to turn complex workflows into practical, audit-ready materials.
Responsibilities:
• Partner with implementation, operations, support, compliance, and risk teams to capture and document end-to-end operational processes across current-state environments.
• Facilitate interviews, workshops, and discovery sessions with subject matter experts to understand systems, approvals, handoffs, and decision paths within daily operations.
• Develop process maps, workflow diagr...
Responsibilities:
• Partner with implementation, operations, support, compliance, and risk teams to capture and document end-to-end operational processes across current-state environments.
• Facilitate interviews, workshops, and discovery sessions with subject matter experts to understand systems, approvals, handoffs, and decision paths within daily operations.
• Develop process maps, workflow diagr...