Full-Time Sr IT GRC Analyst

• Manage access reviews for important systems from kick-off through completion.
• Support services, projects and initiatives managed by the Access Review Operations Compliance teams.
• Work with Cyber stakeholders and partners to support the intent of internal control and external regulatory requirements.
• Educate and raise awareness on access risks and controls.
• Assist stakeholders with control design and enhancements.
• Continuously identify, assess, measure and monitor information security risk and assist with remediation.
• Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders.
• Liaise with risk champions, application owners, control owners, risk SMEs such as Cyber Security, Internal Audit and specialized risk management teams.
• Contribute to enterprise IT Risk and Control awareness efforts.
• Maintain deep understanding of organization wide objectives, interactions, issues and risks.
• Stay abreast of current and emerging information risks, including current or proposed cyber legislation or control frameworks.

• Bachelor's degree or equivalent experience.
• 3+ years of experience in IT Governance, Risk or Compliance or Identity Access Management functions.
• Working knowledge of Principle of Least Privilege, Zero Trust and the Identity and Access Management Lifecycle.
• Understanding and knowledge of security, risk and privacy regulatory frameworks.
• Knowledge of IT platforms, web, middleware, cloud services, database, servers, virtualization, routers and firewalls.
• Ability to work independently and in cross-functional teams.
• Strong analytic skills for problem analysis and resolution.
• Experience with the MS office suite.
• Excellent written/verbal communication and organizational skills.
• Understanding of the concepts of information risks.
• Experience in Governance, Risk or Compliance or Identity Access Management in a global environment.
• Self-starter who can function independently with limited direction.
• Strong communication and planning skills.

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