Governance Risk

and Compliance
Interview Prep
Session 1
 Role 1: SR. GRC Risk Analyst(Adekunle)

Key
Responsib 1. Conduct comprehensive security and privacy risk assessments for business
ility
units, critical projects, processes, and information assets.
2. Perform third-party risk assessments and security reviews for third-party
agreements, ensuring that security and data protection requirements are
appropriately integrated into these engagements.
3. Prepare risk assessment reports to facilitate informed decision-making
regarding risk treatment.
4. Track and monitor the progress of remediation and risk management activities,
ensuring that identified risks are effectively mitigated.
5. Develop, implement, and advocate for the enhancement of risk management
processes and concepts while staying updated on relevant industry standards
to incorporate into the organization's risk management strategy and
framework. Additionally, support the integration and maturation of policy,
compliance, and risk frameworks.
 Tell me about your self?
In my previous roles, I've been responsible for conducting comprehensive security and
privacy risk assessments for business units, critical projects, and information assets. I take
pride in ensuring that organizations are well-prepared to face security challenges, whether
it's identifying vulnerabilities or ensuring compliance with industry standards.
Two significant projects I've led stand out:
1. I played a pivotal role in enhancing our data privacy practices to comply with [mention
specific regulations or standards, e.g., GDPR]. This project resulted in not only achieving
compliance but also significantly improving our data protection measures. Positive
feedback from our legal and compliance teams validated the qualitative impact.

2. I led the implementation of a comprehensive risk management framework that resulted

in a remarkable 20% reduction in identified security risks over a year. This demonstrated
the effectiveness of our risk mitigation strategies through quantifiable results.
 Do you have any questions for me?

• Could you share more about Company approach to data privacy

and security, and how this role aligns with the company's
strategic goals in this regard?

• What are the primary challenges or top priorities in Company's

risk management strategy currently, and how do you envision the
GRC Sr. Risk Analyst contributing to addressing these challenges?
Your Show
Total Point:
Welcome to the Den

Roar

You
made it
You got
this
 Role 1: Risk Analyst -Sola

Key Requirements Gathering: Collect and document business requirements, including the creation of Business
Responsib Requirements Documents (BRDs), wireframes, epics, stories, flow diagrams, data mapping, test plans, use
ility cases, and scenarios.
Documentation Maintenance: Maintain process documentation related to Application Governance and
Quality Assurance (QA) routines, ensuring that procedures and protocols are up-to-date.
Data Quality Liaison: Serve as a liaison for data quality issues reported by Enterprise Application Governance
(EAG). Collaborate with application owners to address and resolve QA findings, promoting data quality
standards.
Compliance Monitoring: Monitor and ensure that application owners adhere to compliance requirements by
updating their application records as needed.
Support and Assistance: Provide support to Risk Leads and application owners as necessary, particularly in
addressing data quality findings and assisting with managing their application portfolio.
 Tell me about your self?
In my previous roles, I've specialized in gathering and documenting business requirements,
creating comprehensive documents like Business Requirements Documents (BRDs),
wireframes, and flow diagrams. I've also had hands-on experience in data mapping, test
plans, and use cases. Additionally, I've been actively involved in maintaining process
documentation related to Application Governance and Quality Assurance (QA) routines,
ensuring that organizations operate at peak efficiency.

• One of my standout projects involved addressing data quality concerns reported by

Enterprise Application Governance (EAG). I served as a Data Quality Liaison, collaborating
closely with application owners to resolve QA findings. This project resulted in a
qualitative improvement in data quality standards and compliance measures.

• Another project ,I worked on monitoring and ensuring compliance updates to application

records, which directly contributed to a measurable increase in compliance levels across
the organization.
 Do you have any questions for me?
• Could you provide more insight into how this role at [Company Name]
balances the responsibilities of business analysis, data quality
management, and compliance, and how these aspects contribute to the
company's overall objectives?"
• "What are the key challenges or goals related to application governance
and data quality management that the team is currently focused on, and
how can I support these initiatives as part of this role?
Your Show
Total Point:
Welcome to the Den

Roar

You
made it
You got
this
Thank you

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