IT GRC Analyst
Tasks
- Conduct periodic access reviews
- Create GRC dashboards and reports
- Design and implement change management framework
- Design and review IT general controls
- Develop data quality classification and lifecycle guidance
- Execute IT general controls testing
- Implement GRC tools
- Maintain segregation of duties frameworks
- Manage IT risk registers
- Map IT controls to SOX requirements
- Support data governance policies
- Support internal and external audit processes
- Support structured risk based change processes
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Audit management | COBIT | Change Management | Data Classification | Data Governance | Data Quality | GDPR | GRC tools | General controls | IT General Controls | Risk Management | Risk register | SAP | SAP Security | SOX | SOX Compliance | Security Weaver | Segregation of Duties
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Information Systems
Roles
Analyst | GRC Analyst | IT | IT GRC Analyst
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