The IS Governance Risk & Compliance Specialist serves as a subject-matter resource throughout the control lifecycle, assisting stakeholders with the development of new controls and business processes, modification of existing controls, control ownership changes, control documentation, change-management activities, annual attestations, data-quality reviews, audit and regulatory requests, and control validation activities. The position partners with Control Owners, Business Process Owners, risk partners, technology and cybersecurity teams, auditors, and other stakeholders to help ensure business processes and controls are appropriately designed, accurately documented, effectively maintained, and supported by sufficient evidence.