Compliance Data Specialist

2 dni temu


Gdańsk, Pomerania, Polska TN Poland Pełny etat

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:

  1. Provide troubleshooting, analysis, and technical expertise to business teams.
  2. Assist in coordinating large-scale SOD access review engagements.
  3. Participate in security access risk assessments and design related compliance monitoring and improvement activities.
  4. Create informative data visualizations using PowerBI and monitor progress.
  5. Perform ad-hoc SOD conflict assessments and support external and internal audit engagements.


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