IT GRC Analyst
BengaluruFull-time5–8 yrsPosted 2 weeks ago
Senior risk and compliance role at Albemarle in Bengaluru. Needs 5–8 years and a B.Tech, B.E. or B.Sc.
About the role
Be an essential element to a brighter future. We work together to transform essential resources into critical ingredients for mobility, energy, connectivity and health.
What you'll do
- Support the development, implementation, and ongoing management of the IT risk and compliance program, including IT General Controls (ITGC), SOX 404
- Facilitate cybersecurity risk assessments, maintain the cyber risk register, track remediation to closure
- Lead SOX IT compliance activities as one of several compliance programs, including audit evidence collection, control testing, gap analysis, deficiency remediation
- Coordinate with control owners across IT to ensure timely completion of control testing, documentation, and remediation activities
- Coordinate third-party cybersecurity risk assessments, including supplier security reviews, SOC 2 report evaluation, vendor security questionnaires
What you need
- ISO 27001
- CISA
- Compliance
- SOX
- Data privacy
- Internal audit