ERM and Policy Analyst, Risk Assessment

gTech Risk helps protect Google and its users by identifying and implementing controls for significant risks. To ensure gTech's security and agility, the team analyzes gTech business processes to find control gaps, collaborates with stakeholders to resolve these gaps, and provides risk expertise to engineer innovative solutions.

We are transitioning our risk management model from a manual, policy advisory function to a technical delivery and intelligence driven organization. The Risk Assessment and Compliance pillar acts as the risk and regulatory domain engine of this new model. We do not just audit after the fact; we codify policy, operational risk and compliance obligations into transparent business requirements, ensuring that gTech scales securely.

Google creates products and services that make the world a better place, and gTech’s role is to help bring them to life. Our teams of trusted advisors support customers globally. Our solutions are rooted in our technical skill, product expertise, and a thorough understanding of our customers’ complex needs. Whether the answer is a bespoke solution to solve a unique problem, or a new tool that can scale across Google, everything we do aims to ensure our customers benefit from the full potential of Google products.

To learn more about gTech, check out our video.

Individual pay is determined by factors including job-related skills, experience, and relevant education or training.

US: $114000 - $163000 (USD) + 15% bonus target + equity + benefits

Learn more about benefits at Google.

Responsibilities

• Manage Google risk assessment frameworks and establish the minimum control standards required for all gTech product and workflow launches.
  
• Lead the consolidation and migration of gTech risk data into the enterprise platform, establishing a resilient source of truth for gTech’s risk data.
  
• Distill and map complex risk obligations across gTech’s processes.
  
• Conduct analyses and policy obligation mapping to ensure clear understanding of operational risks and identify risks to continuity for critical processes.
  
• Perform systemic control mapping and gap identification, transitioning the organization from anecdotal assessments to standardized, evidence based compliance by design.

Minimum qualifications:

• Bachelor’s degree or equivalent practical experience.
  
• 5 years of experience in a project management or a customer-facing role

Preferred qualifications:

• Master’s degree in Business, Statistics, Mathematics, Economics, Engineering or Applied Science, or a related field.
  
• 5 years of experience managing projects and working with analytics, software coding, or customer-side web technologies.
  
• 5 years of experience in Governance, Risk, and Compliance (GRC), risk assessment, internal audit, or compliance management.
• Experience managing first line engagement with GRC platforms.
• Deep understanding of control mapping and risk framework methodologies.