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Our vision is to transform how the world uses information to enrich life for all.
Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it all while committing to integrity, sustainability, and giving back to our communities. Because doing so can fuel the very innovation we are pursuing.JR26513 SR. GRC ANALYST - IT GSO
Job Description
The GRC analyst plays an integral part in the development, implementation, and compliance of information risk management across the enterprise. The analyst is responsible for managing risks related to the use of Information Technology, Information Security, Privacy, Regulatory Compliance and Governance.
Serve as a subject matter expert to ensure and monitor compliance with Industry and Government rules and regulations at Enterprise/Region/Site level
Conduct gap analysis and implement Frameworks/Standards like ISO 27001, Privacy, GDPR, NIST, SOX
Develop and revise Policies, Standards, Processes and Guidelines for the enterprise through Change Management
Conduct Vendor Risk Assessments to assess security posture of vendors against organizational security requirements
Assess design effectiveness and continually monitor operating effectiveness of controls
Track and monitor Risk Treatment plans
Overall Governance and Report Risk performance against established enterprise risk metrics
Testing of SOX- ITGC controls, monitoring and reporting
Conduct technical research to aid in threat assessment or risk mitigation activities
Understand the trade-offs required to manage different levels of risk tolerance and risk exposure across the organization and be able to communicate to responsible team members
Understand 'voice of the customer' and develops mechanisms to proactively sense adoption and usage patterns of current or emerging consumer technologies so that policy can align with need
Coordinate with technology and business groups to assess, implement, and monitor IT-related security risks/hazards
Advise business-led technology projects on IT risk awareness and standards compliance
Bachelor's Degree in Computer Science/Management Information Systems/Business Administration
Related field of study
Analyzing and applying Information Security, Risk Management, and Privacy practices or Policies for minimum of 5 years of experience in the following:
IT business process knowledge and acumen
Strategy definition or program management preferred
IT Business liaison role
Experience of working on GRC tools like ServiceNow/ Archer/ MetricStream
Risk Analytics experience within finance and/or IT
Threat, Vulnerability, Business Continuity, and Risk Assessment
National and International Regulatory Compliances and Frameworks such as NIST Cyber Security Framework, ISO, SOX, EU DPD, HIPAA, PCI DSS
CRISC, CISA or CISSP Certifications preferred
Preferred skills in SharePoint and reporting services
In depth knowledge of IT Security Management risk practices
Soft skills requirements
Ability to define and communicate risk in business-relevant language
Excellent verbal and written communication skills
Ability to react to high pressure dynamic changing environments
Ability to communicate IT risk concepts to non-technical people
Strong problem solving and analytical skills
Hyderabad / Secunderabad, TG, IN