Security Risk Management Analyst

A company is looking for a Security Risk Management Analyst. Key Responsibilities Execute control testing procedures related to logical access, user provisioning and deprovisioning, change management, and system operations Gather, validate, and maintain control evidence in accordance with audit standards Collaborate with system owners and application teams to coordinate testing activities and track remediation efforts Required Qualifications 3+ years of experience in IT compliance, audit, or control testing Strong understanding of regulatory and compliance programs (e.g., SOX) Experience with GRC platforms (e.g., Archer, ServiceNow) Proficiency in Excel and Microsoft Office Suite Experience working in a highly regulated environment

Jun 9, 2025 - 22:00

A company is looking for a Security Risk Management Analyst. Key Responsibilities Execute control testing procedures related to logical access, user provisioning and deprovisioning, change management, and system operations Gather, validate, and maintain control evidence in accordance with audit standards Collaborate with system owners and application teams to coordinate testing activities and track remediation efforts Required Qualifications 3+ years of experience in IT compliance, audit, or control testing Strong understanding of regulatory and compliance programs (e.g., SOX) Experience with GRC platforms (e.g., Archer, ServiceNow) Proficiency in Excel and Microsoft Office Suite Experience working in a highly regulated environment