Senior Governance, Risk, and Compliance (GRC) Process Analyst
Tasks
- Act as liaison between IT Security and internal external auditors
- Assist third party vendor risk assessments and compliance reviews
- Conduct risk assessments maintain enterprise risk registers
- Coordinate control testing evidence collection and remediation tracking
- Coordinate vulnerability management activities with infrastructure teams
- Develop dashboards metrics and compliance reports
- Identify assess track technology and cybersecurity risk remediation
- Identify scope and recommend automation options for SOX controls
- Maintain documentation for SOX controls narratives and process flows
- Maintain documentation for risks controls findings and remediation efforts
- Monitor compliance with internal policies and regulatory requirements
- Prepare audit evidence and coordinate audit requests
- Support GRC framework policies standards procedures
- Support ITGC and SOX compliance activities
- Support audit readiness initiatives and continuous monitoring activities
- Support periodic access reviews and security compliance assessments
- Support policy and procedure reviews and updates
- Track audit findings and remediation plans through closure
- Track remediation of vulnerabilities and security findings
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Access reviews | Audit Lifecycle | Audit board) | COBIT | Cairo | Cause analysis | Change Management | Database security | GRC tools | Governance Risk | Governance Risk and Compliance | ISO 27001 | Identity and Access Management | Identity and access | NIST | Network Security | OWASP | Operating Systems | Operating Systems Security | Risk Management | Risk and Compliance | Root Cause Analysis | Root cause | SOX ITGC | Security controls | ServiceNow | Systems Security | Vulnerability Management
Education
N/A
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