Risk Management Compliance Analyst
2 tygodni temu
About the Role
As a key member of the SOX SOD team, you will be responsible for assisting with the management of roles and privileged access. This involves supporting business teams in understanding and identifying access risks, assessing controls to mitigate those risks, and writing reports to summarize observations.
- Provide troubleshooting, analysis, and technical expertise.
- Assist in coordinating large-scale SOD access review engagements.
- Participate in security access risk assessments.
- Create informative and interactive data visualizations/models using PowerBI.
What We're Looking For
We are seeking an experienced Risk Management Compliance Analyst who can provide technical expertise and support to our business teams. If you have experience creating reporting and dashboards in Power BI, strong report-writing skills, and an understanding of access control concepts, we'd like to hear from you.
- 1-2 years of experience in a similar position (auditing, reviewing, or working with user access).
- Prior experience creating reporting and dashboards in Power BI.
- Strong report-writing skills to communicate findings and recommendations to clients.
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