Security Risk Management Analyst

Job Summary

A company is looking for a Security Risk Management Analyst.

Key Responsibilities

• Execute control testing procedures related to logical access, user provisioning and deprovisioning, change management, and system operations
• Gather, validate, and maintain control evidence in accordance with audit standards
• Collaborate with system owners and application teams to coordinate testing activities and track remediation efforts

Required Qualifications

• 3+ years of experience in IT compliance, audit, or control testing
• Strong understanding of regulatory and compliance programs (e.g., SOX)
• Experience with GRC platforms (e.g., Archer, ServiceNow)
• Proficiency in Excel and Microsoft Office Suite
• Experience working in a highly regulated environment