IT GRC Analyst (B-03)

IT GRC Analyst (B-03)

15 Nov

15 Nov



Job Description

For more than 35 years, Microns teams of dreamers, visionaries, and scientists have redefined innovationdesigning and building some of the worlds most advanced memory and semiconductor technologies. IT risk management plays a critical role within Information Security in protecting our intellectual property.

Microns IT is a global team focused on enabling company success with the delivery of high business value.

GRC Analyst

Job Description

The GRC analyst plays an integral part in the development, implementation, and compliance of information risk management across the enterprise. The analyst is responsible for managing risks related to the use of information technology, information security, privacy,

regulatory compliance and governance.

Responsibilities and Tasks

Serve as a subject matter expert to ensure and monitor compliance with Industry and Government rules and regulations at Enterprise/Region/Site level

Conduct gap analysis and implement Standards/ Frameworks like ISO 27001, Privacy, GDPR, NIST, SOX

Develop and revise Policies, Standards, Processes and guidelines for the enterprise through change management

Conduct Vendor Risk Assessments to assess security posture of vendors against organizational security requirements

Assess design effectiveness and continually monitor operating effectiveness of controls

Track and monitor Risk Treatment plans

Overall Governance and Report Risk performance against established enterprise risk metrics

Testing of SOX- ITGC controls, monitoring and reporting

Conduct technical research to aid in threat assessment or risk mitigation activities

Understand the trade-offs required to manage different levels of risk tolerance and risk exposure across the organization and be able to communicate to responsible team members

Understand voice of the customer and develops mechanisms to proactively sense adoption and usage patterns of current or emerging consumer technologies so that policy can align with need

Coordinate with technology and business groups to assess, implement, and monitor IT-related security risks/hazards

Advise business-led technology projects on IT risk awareness and standards compliance


Bachelors Degree in Computer Science/Management Information Systems/Business Administration

Related field of study

Experience: 8 to 10 years

Analyzing and applying information security, risk management, and privacy practices or policies for minimum of 5 years of experience in the following

IT business process knowledge and acumen

Strategy definition or program management preferred

IT Business liaison role

Experience of working on GRC tools like ServiceNow/ Archer/ MetricStream

Risk Analytics experience within finance and/or IT

Threat, vulnerability, business continuity, and risk assessment

National and international regulatory compliances and frameworks such as ISO, SOX, EU DPD, HIPAA, PCI DSS and NIST Cyber Security Framework

CRISC, CISA or CISSP preferred

Preferred skills in SharePoint and reporting services

In depth knowledge of IT Security Management risk practices

Soft skills requirements

Ability to define and communicate risk in business-relevant language

Excellent verbal and written communication skills

Ability to react to high pressure dynamic changing environments

Ability to communicate IT risk concepts to non-technical people

Strong problem solving and analytical skills

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