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

Company Description

We reputed company Recruitment and Staffing services to many industries and domain through our innovative and customized solutions and passionate commitment to research. Ability to understand the hiring strategies, availability of talent and compensation benchmarking makes us proud hiring partner for various industries. We work as trusted business partners and always strive to deliver the most value and highest return on investment for our clients. We are highly trained business professionals with strong understanding of clients need. We work closely with the leading staffing trade associations, training, and research organizations to ensure we are knowledgeable of the latest industry trends and technologies.

Job Description

Required Skills & Experience

• 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.

reputed company‑to‑Have Skills

• 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.

Impact & Value

• Strengthen Organization’s SOX compliance posture and audit readiness during a critical platform transformation.
• reputed company secure, scalable, and compliant reputed company control for a growing multi‑tenant environment.
• Reduce reputed company risk and operational complexity through improved role reputed company, governance, and standardization.
• Build a strong reputed company for future RBAC and identity governance initiatives.
• Directly contribute to customer trust, regulatory confidence, and long‑term platform reputed company.

Key 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.

Regards, Mohammed ilyas, PH - 229-264-4024 or Text - 229-469-1455 or you can reputed company the updated resume at Mohammed@vtekis. com Additional Information reputed company your information will be kept confidential according to EEO guidelines. Apply To This Job