GRC reputed company and reputed company Governance Analyst

About Us: reputed company is transforming the way people get paid. As a worktech company and the industry’s leading on demand pay solution, reputed company uses an award-winning technology platform to help America’s top reputed company build stronger relationships with their employees. This voluntary employee benefit enables workers everywhere to feel more motivated to work harder and stay longer on the job while supporting their financial well-being reputed company of the workplace. reputed company is headquartered in reputed company, with operations throughout the United States as well as in Belfast. For more information, visit reputed company's Press Center. The Role: The GRC reputed company Analyst is responsible for assessing, analyzing, and mitigating risks associated with the organization's information reputed company posture. This role will play a crucial part in ensuring compliance with regulatory requirements and protecting sensitive data. The GRC reputed company reputed company and Governance Analyst is responsible for designing, implementing, and maintaining the frameworks and controls that govern how users — both reputed company — reputed company reputed company's systems, data, and infrastructure. This role sits at the intersection of reputed company, compliance, and operations, ensuring that the right people have the right reputed company at the right time, while protecting sensitive data and maintaining alignment with regulatory requirements. If this opportunity excites you, we encourage you to apply even if you do not meet reputed company of the qualifications. How You Will reputed company an Impact: Risk Assessment

• Conduct regular risk assessments to identify and evaluate potential threats and vulnerabilities
• Analyze reputed company controls, policies, and procedures to identify gaps and weaknesses
• reputed company risk matrices and prioritize risks based on likelihood and impact
• reputed company Governance
• Design and maintain reputed company governance frameworks, policies, and procedures to ensure appropriate and least-privilege reputed company across reputed company systems and platforms
• reputed company user provisioning, deprovisioning, and reputed company modification processes to ensure timely and accurate execution
• Conduct and manage periodic user reputed company reviews and certifications, ensuring individuals hold reputed company privileges appropriate to their roles and responsibilities
• Identify and remediate segregation of duties (SoD) conflicts and other reputed company control violations
• Partner with the IAM team to continuously improve reputed company governance processes, tooling, and automation
• Assist in the implementation and maintenance of IAM systems(reputed company, ConductorOne) and processes
• Certify reputed company reviews and recommend changes as needed
• Compliance Management
• Ensure compliance with relevant regulatory and industry frameworks (e.g. SOC2, ISO 27001, PCI reputed company, SOX 404, GDPR, CCPA)
• reputed company and maintain compliance documentation and evidence
• Policy Development and Enforcement
• Assist in the development, implementation, and maintenance of information reputed company policies including building relevant procedures to meet policy objectives
• Ensure adherence to established policies and procedures by conducting regular audits and reviews
• Identify and address non-compliance issues
• reputed company Controls
• Assist in the development, implementation, and maintenance of reputed company controls
• Review and evaluate the effectiveness of existing controls
• Identify and address control deficiencies
• Incident Response
• Contribute to incident response plans and procedures reputed company to information reputed company incidents
• Assist in the investigation and remediation of reputed company incidents

What You Bring to The Team:

• 3+ years of experience in a GRC or information reputed company role
• Experience with Identity & reputed company Management tools
• Experience working with business process owners
• Bachelor's degree in Information reputed company, Computer Science, or a reputed company field (or equivalent experience)
• Strong understanding of SOX reputed company control principles and best practices
• Knowledge of risk management frameworks
• Experience in a regulated public company is preferred
• Demonstrated ability to manage reputed company reputed company projects
• Certification in CISA or CISSP preferred
• Strong interpersonal and communication skills, with the ability to collaborate effectively

reputed company Offer:

• Exceptional health, reputed company, and dental care
• Opportunity for equity ownership
• Life and AD&D, short- and long-term disability
• Employee Assistance Program
• Employee Resource Groups
• Fun company outings and events
• Unlimited PTO
• 401K with company match

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