Senior IT Risk and Compliance Analyst

About the role

Senior IT Risk and Compliance Analyst at Copeland. Execute and manage user access reviews across a variety of systems to ensure access rights are appropriate, review activities are completed accurately.

What you'll do

• Execute and manage user access reviews across a variety of systems to ensure access rights are appropriate, review activities are completed accurately
• Review Service Organization Control (SOC 1) reports for financially relevant systems and assess the impact of identified control deficiencies on the organization's…
• Partner with business and technology stakeholders to evaluate risks associated with technology initiatives, system implementations, and process changes
• Perform controls assurance activities to assess the timely execution and effectiveness of key controls and work with stakeholders to address identified gaps or…
• Conduct segregation of duties reviews and collaborate with management to evaluate, remediate, and document identified conflicts

What you need

• Compliance
• IAM
• CISA
• CISSP
• Risk management
• SOX
• B.Tech or B.E. or B.Sc or BCA

Good to have

• JIRA
• ServiceNow