GRC Analyst - R01564327
Tasks
- Analyze role landscape for simplification
- Design role governance framework
- Document role purpose ownership and entitlements
- Drive IAM role governance and access risk remediation
- Lead multi tenant access control evolution
- Maintain centralized role catalog
- Remediate SOX compliance gaps
- Support SOX audits evidence collection and control testing
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Access Governance | Access Management | Access Risk | Access risk analysis | Audit Readiness | Control Testing | Evidence collection | Governance Risk | Governance risk compliance | IAM Role | IAM Role Discovery | Identity and Access Management | Identity and access | Risk Analysis | Risk compliance | Role Catalog | Role-Based Access | Role-Based Access Control | SOX Compliance | SaaS
Education
N/A
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