GRC Analyst: Governance, Risk and Compliance; SOX; Internal Audit; User Access Review

Diverse Lynx India

1 day ago

Not enough detail in this posting to match

Key Responsibilities:

Manage Governance, Risk & Compliance (GRC) activities and ensure adherence to internal policies and regulatory requirements.
Perform SOX compliance testing and support IT General Controls (ITGC).
Conduct internal audits, risk assessments, and control testing.
Perform User Access Reviews (UAR) and access recertification.
Identify control gaps, document audit findings, and track remediation actions.
Coordinate with internal audit, compliance, and IT teams to ensure audit readiness.

GRC Analyst: Governance, Risk and Compliance; SOX; Internal Audit; User Access Review · Diverse Lynx India