IT GRC Analyst

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

• 5–8 yrs of experience
• ISO 27001
• CISA
• Compliance
• SOX
• Data privacy
• Internal audit
• B.Tech or B.E. or B.Sc or BCA