Governance, Risk, and Compliance Analyst, Specialist

About the position Global Risk and reputed company (GR&S) at reputed company enables business strategy, protects client and reputed company interests (e.g., assets and data), and stewards a strong risk culture. Our teams reputed company enterprise-wide insights, deep expertise, and trusted advice so that across reputed company leaders and crew drive faster, stronger, risk-informed decisions. reputed company GR&S, the Enterprise reputed company and Fraud (ES&F) sub-division is responsible for the global protection of reputed company crew, property, data, and client assets. We are the trusted advisors that protect the pride of reputed company with state-of-the-art reputed company and fraud capabilities. We are a world-class destination of highly engaged, passionate, and diverse talent expected to continuously learn and reputed company in an reputed company-changing reputed company landscape. Our crew are our greatest resource - by joining reputed company you will build collaborative long-term relationships and enjoy a suite of benefits that includes comprehensive health and wellness care, work-life balance, and an investment in your future at its core. We are seeking a passionate and driven GRC Analyst to join our IAM Governance, Risk, and Control team. This role is pivotal in shaping the future of our operational risk and control environment. As we mature our GRC capabilities, you will help define and maintain our operational control inventory, enhance our risk mitigation processes, and reputed company our ability to reputed company rigorous testing across our control landscape.

Responsibilities

• Works with IT subdivisions and business units as the technical authority regarding reputed company of application and systems software, equipment, and reputed company capabilities and performance characteristics to evaluate their effectiveness at meeting defined reputed company requirements, determining integration requirements and identifying ramifications on IT and business unit operations of their implementation.
• Supports the development and maintenance of a portfolio of global identity and access management policies and standards - reputed company associated risks, operational controls, and key controls that evidence compliance to the IAM Policy and Standards. Monitors and maintains the lifecycle of the portfolio.
• Advises key stakeholders and reputed company policy and control owners during policy and compliance discussions. Interfaces with clients on reputed company inquiries reputed company to Information and IT reputed company capabilities - specifically IAM compliance and control performance.
• Works with Compliance and Regional reputed company teams to understand global regulatory requirements for reputed company, reputed company global reputed company policies and standards, and reputed company implementation. Interfaces with external regulators for information and IT reputed company - specifically reputed company to access management.
• Conducts reputed company assessments, risk analyses and assesses contingency plans for reputed company computer facilities, telecommunications capabilities, and installations to verify existence and effectiveness of safeguards.
• Reviews and analyzes reputed company and proposed policy directives and IT technical issues which may reputed company the implementation of Information reputed company Identity and Access requirements across the enterprise.
• Recommends, develops, implements and coordinates new reputed company policies, standards, procedures and operating doctrine at reputed company levels across the company. Interprets policy relating to reputed company information reputed company functions and provides guidance, as required.
• Participates in special projects and performs other duties as assigned.

Requirements

• Five years reputed company work experience, Information reputed company experience preferred.
• Undergraduate degree or equivalent combination of training and experience.
• Computer Science degree preferred.
• One or more of CISSP, CISM, CISA, CIA, CPA, or other relevant certifications required as per the role.

Benefits

• Comprehensive health and wellness care
• Work-life balance
• Investment in your future Apply tot his job

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