Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere... to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit...
Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere... to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit...
Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere... to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit...
(e.g., Audit Board, ServiceNow GRC). Strong understanding of IT risk, compliance processes, and audit readiness... implementation of policies and procedures. Maintain and improve Governance, Risk, and Compliance (GRC) programs to stay aligned...
appropriate repository for audit evidence and compliance documentation within scope of responsibilities. Who... of compliance requirements (ISO 27001, EU CRA, NIST, etc.). Familiarity with GRC tools and best practices. Strong analytical...
for access certifications to support audit and compliance requirements Escalate delays, data inconsistencies, or access-related..., industry-changing realities. For our business, for clients, and for you Corporate Title: Security Support Analyst...
those to technical requirements for business processes, system access, and overall compliance. The Specialist may also work... with members of the Internal Audit and Internal Controls department to address Segregation of Duties conflicts, Governance, Risk...