Senior GRC Analyst

Our vision is to transform how the world uses information to enrich life for all.

Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.

• KEY RESPONSIBILITIES

  Governance

• Support development, implementation and maintenance of strong governance, risk & compliance processes.
• Continuously improve the security framework, methodology, standards, and system of internal controls.
• Govern and report on findings, track status, and ensure corrective actions are complete and sustainable.
• Support operational reporting, management communications, and executive governance committees.
• Support and/or lead continuous improvement initiatives to deliver on operational and strategic goals.
• Sustain purpose-driven engagement and effective interaction with Auditors, Regulators, and compliance partners.
• Support the implementation of the strategic vision for Technical Compliance that is aligned with the company's focus on trust.
• Evaluate new and evolving regulations programs.

• Risk and Compliance

• Support risk identification & assessment, response & mitigation, control monitoring & reporting.
• Gather and evaluate information, including to support Auditors, Regulators, and compliance partners.
• Develop and perform tests, to evaluate the design and effectiveness of key controls as is necessary for compliance.
• Review test findings, identify control weaknesses, present results, and recommend actions to remediate issues.
• Support issue management, risk acceptances, and the IT Security - Corrective Action Program.
• Deliver high quality reporting (data, reports, presentations), communicating effectively in both technical and business terms.
• Lead and coordinate workload of the TPRM Risk Assessment Analysts, ensuring they each collaborate closely with key stakeholders in the TPRM process (TPRM Case Specialists, Risk Domain Owners, Third Parties and Service owners) Ensure appropriate and proportionate Risk Assessment activity is conducted in line with the TPRM process.

• GRC Systems Administration

• Support operation and administration of GRC systems for Information Security & IT.
• Support, develop, and configure GRC system services and improvements.
• Specialize in data feeds, questionnaires, workflows, access controls, reports, and dashboards.
• Serves as a resource to Information Security and IT team members on GRC matters.
• Develop and maintain metrics and associated reporting on both process status and risk identification.

EDUCATION REQUIRED

• Bachelor's degree or four years of relevant experience required. 
• Advanced degree preferred.

About Micron Technology, Inc.

We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all. With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron® and Crucial® brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities — from the data center to the intelligent edge and across the client and mobile user experience.

To learn more, please visit micron.com/careers

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

To request assistance with the application process and/or for reasonable accommodations, please contact hrsupport_in@micron.com

Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards.

Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron.