Lead DI Security and Compliance Analyst
United States of America Milwaukee (South 2nd Street)
USD 141K-212K (estimate) Senior-level Full Time
Tasks
- Conduct IT risk assessments
- Coordinate IT audit activities
- Deliver ITGC and SOX training
- Develop GRC tools and guidance
- Execute access recertification reviews
- Identify control failure trends
- Maintain GRC knowledge base
- Maintain audit readiness checklists
- Monitor control self-assessments
- Perform ITGC control testing
- Provide audit status reporting
- Support user access reviews
Perks/Benefits
Skills/Tech-stack
Access Management | Access reviews | Application Controls | COBIT | Change Management | Coso | Cybersecurity Framework | Data Security | Database controls | Enterprise Application | Enterprise application controls | General controls | ISO 27001 | IT General Controls | Identity governance | Infrastructure controls | NIST Cybersecurity | NIST Cybersecurity Framework | PCAOB AS 2201 | Risk Assessment | Risk register | SOX 302 | SOX 404 | Security Architecture | Security operations | Segregation of Duties | User access | User access reviews | Vulnerability Management
Education
N/A
Roles
Analyst | Audit Analyst | Compliance Analyst | GRC Analyst | IT | IT Audit | IT Audit Analyst | Security | Security Compliance Analyst
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