Compliance Data Specialist
2 dni temu
Job Description
In this IT Compliance Analyst position, you will play a crucial role in SOX SOD (Segregation of Duties) team by assisting with the management of roles and privileged access, SOD management, and other compliance-related activities.
Key Responsibilities:
- Provide troubleshooting, analysis, and technical expertise to business teams.
- Assist in coordinating large-scale SOD access review engagements.
- Participate in security access risk assessments and design related compliance monitoring and improvement activities.
- Create informative data visualizations using PowerBI and monitor progress.
- Perform ad-hoc SOD conflict assessments and support external and internal audit engagements.
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