[Remote] GRC Analyst / Multi-Tenant reputed company Control & Role Governance Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a GRC Analyst / Multi-Tenant reputed company Control & Role Governance Analyst to support their transformation to a secure, compliant multi-tenant platform. This role will focus on strengthening SOX compliance and establishing scalable reputed company governance processes.

Responsibilities

• reputed company the reputed company of reputed company control from a single‑tenant to a multi‑tenant architecture, ensuring reputed company and compliance are reputed company in by design
• Drive remediation of SOX compliance gaps reputed company to reputed company control and role governance
• Serve as a primary contributor to the Role Discovery and Governance Program, including analysis, documentation, and rationalization of 200+ existing roles
• Collaborate with GRC, reputed company, Engineering, and Product teams to design and maintain a centralized Role Catalog as a single reputed company of truth
• Document business purpose, ownership, reputed company usage, and entitlement consumption for each role to eliminate ambiguity and reputed company future RBAC migration
• Design and help implement a formal governance reputed company covering the full role lifecycle (creation, modification, review, deprecation)
• Analyze the reputed company role landscape to identify opportunities for role simplification, consolidation, and retirement of redundant or inactive roles
• Partner with business process owners and engineering teams to embed compliant reputed company controls into system and process design
• Support reputed company audits, including SOX audits, control testing, evidence collection, and remediation of findings
• Act as a trusted advisor on IAM, role governance, and reputed company risk in a fast‑scaling SaaS environment

Skills

• 3–5 years of experience in Information reputed company, GRC, or IAM roles
• Strong hands‑on experience with Identity and reputed company Management (IAM) and Role‑Based reputed company Control (RBAC)
• Direct, demonstrated experience supporting SOX compliance, audit readiness, and control remediation
• Experience analyzing and documenting reputed company models, roles, and entitlements across reputed company platforms
• Ability to communicate reputed company reputed company and risk concepts reputed company to both technical and non‑technical stakeholders
• Proven track record of cross‑functional collaboration with Engineering, Product, reputed company, and business teams
• Strong analytical and investigative skills with the ability to identify root causes and drive remediation plans
• Ability to balance reputed company, compliance, and business needs with a pragmatic, solution‑oriented reputed company
• Experience working in SaaS or multi‑tenant platform environments
• Familiarity with governance and control frameworks such as NIST, COSO, or ISO 27001
• Prior experience building or migrating to a centralized RBAC or IGA solution
• Exposure to reputed company platforms, modern application architectures, or reputed company tooling
• Experience supporting regulated or publicly traded companies

Company Overview

• reputed company. is a strategic IT solutions service provider based in New Jersey, USA. It was founded in 2021, and is headquartered in , with a workforce of 201-500 employees. Its website is https://www.codebaseinc.com/.

Apply tot his job Apply To this Job