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About the Role
Lead governance and compliance initiatives as an IT Analyst, focusing on monitoring and collaboration. Drive efficiency through evidence gathering and vulnerability management within the organization.
In this essential role, you'll support governance and compliance activities, coordinating evidence gathering and tracking of exceptions. Your responsibilities will include daily monitoring of key control reports and managing organization-wide training programs. You will also facilitate audit preparations and ensure that processes remain effective, all while collaborating across teams and stakeholders.
Key Responsibilities:
• Support internal audits and organize evidence for compliance
• Monitor SAP and SoD report activities daily
• Coordinate security awareness and training initiatives
• Manage vulnerability tracking and exception handling
• Ensure up-to-date process documentation
Requirements:
• Bachelor’s degree ...
In this essential role, you'll support governance and compliance activities, coordinating evidence gathering and tracking of exceptions. Your responsibilities will include daily monitoring of key control reports and managing organization-wide training programs. You will also facilitate audit preparations and ensure that processes remain effective, all while collaborating across teams and stakeholders.
Key Responsibilities:
• Support internal audits and organize evidence for compliance
• Monitor SAP and SoD report activities daily
• Coordinate security awareness and training initiatives
• Manage vulnerability tracking and exception handling
• Ensure up-to-date process documentation
Requirements:
• Bachelor’s degree ...
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