Job Description
XTN-92E5469 | IT GOVERNANCE & RISK COMPLIANCE
About the job XTN-92E5469 | IT GOVERNANCE & RISK COMPLIANCE
The IT Governance, Risk, and Compliance (GRC) Analyst will be assisting IT SOX and compliance initiatives and ensure compliance for applications, and infrastructure. This person will collaborate with IT, business and audit teams to make controls and processes effective.
- Health Insurance/HMO
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
- Support IT General Controls and all IT Compliance related activities to ensure they are well established, documented, and followed
- Assist in documenting and reporting control deficiencies upon discussion with owners and auditors
- Support detailed testing of controls to ensure proper audit procedures are applied and related controls are operating to mitigate risks
- Collaborate with IT control owners to ens...