Information Security Analyst for GRC

Tasks

• Automate compliance processes
• Collect and manage audit evidence
• Coordinate with IT security risk and audit teams
• Create compliance dashboards and reports
• Define and enforce evidence standards
• Ensure evidence traceability
• Integrate GRC tools with IAM and ticketing
• Maintain compliance workflows
• Maintain documentation and SOPs
• Manage GRC tools
• Perform compliance tool administration access and configuration
• Support compliance frameworks for SOC 2 and PCI DSS
• Support security controls aligned with ISO 27001
• Translate audit requirements into tooling workflows
• Troubleshoot GRC tool issues

Perks/Benefits

• Canteen
• Coffee machines
• Flexible benefits
• Gym membership
• Housing allowance
• Housing support
• Meal vouchers
• Medical cover
• Nursery
• Recreation allowance
• Retail discounts

Skills/Tech-stack

APIs | Access Management | Audit evidence | Compliance Automation | Excel | General controls | Governance Risk | Governance risk compliance | ISO 27001 | IT General Controls | Identity and Access Management | Identity and access | Jira | OneTrust | PCI DSS | Power BI | Powershell | Python | Risk Management | Risk compliance | SIEM | SOAR | SOC 2 | SOX | SOX ITGC | Scripting | ServiceNow | Workflow automation