We are looking for detail-oriented cybersecurity/GRC specialists to support CIAM governance operations, control monitoring, procedure management, and compliance activities. The role involves developing operational procedures, managing governance inventories, performing monitoring and QA reviews, and supporting risk and control management initiatives.
Key Responsibilities
Develop and maintain SOPs, operational procedures, and governance documentation.
Manage inventories of controls, processes, evidence sources, control owners, and governance records.
Execute CIAM monitoring, QA reviews, evidence validation, and exception tracking activities.
Perform root cause analysis, trend analysis, gap identification, and monitoring reviews.
Support RCSA, RCM, governance reporting,
action tracking, and audit readiness activities.
Collaborate with stakeholders to drive process improvements and strengthen governance controls.
Required Skills
Process Documentation & SOP Development
Controls Governance and Operational Risk
QA Monitoring and Compliance Reviews
Data Analysis and Reporting
Advanced Excel Skills
Documentation Management and Process Improvement
Solid analytical and problem-solving abilities
Preferred Skills
Archer
ServiceNow
SharePoint
Jira
Confluence
Visio
Power Query