Senior IT GRC & Data Privacy Analyst

Tasks

• Administer user accounts privileges
• Assess vendor security and privacy
• Conduct IAM audits and reviews
• Conduct risk assessments
• Develop GRC framework
• Develop IAM policies standards procedures
• Develop data privacy policies and procedures
• Develop risk mitigation plans
• Enforce segregation of duties controls
• Manage IAM systems and tools
• Manage access certifications
• Manage data breaches incidents
• Manage vendor contracts compliance
• Monitor compliance external regulations
• Monitor compliance internal policies
• Notify breach remediation activities
• Perform Data Privacy Impact Assessments
• Provide regulatory guidance

Perks/Benefits

• N/A

Skills/Tech-stack

Access Certifications | Access Management | Active Directory | Cybersecurity Framework | DPIA | Data Privacy | Data Protection | GDPR | Governance Risk | Governance risk compliance | IAM auditing | ISO 27001 | Identity and Access Management | Identity and access | Incident Management | LDAP | NIST Cybersecurity | NIST Cybersecurity Framework | OAuth | POJK | Risk Assessment | Risk Management | Risk Mitigation | Risk compliance | SAML | Segregation of Duties | Single Sign-On | UU PDP | Vendor Risk | Vendor risk management