Analyst Iii, Grc

Herbalife Nutrition Ltd

Bangalore, Karnataka, India
Remote
6+ years it governance experience
Risk and control matrix maintenance
Sox compliance tracking
The GRC Analyst III investigates and analyzes potential areas of risk, compliance, and exposure to technology to drive business decisions

Job Summary

  • The GRC Analyst III investigates and analyzes potential areas of risk, compliance, and exposure to technology to drive business decisions.
  • This role requires proactively escalating risks to leadership and serving as an advisor in cybersecurity and technology functions.
  • The position involves ensuring SOX compliance, managing vulnerability registers, and acting as a liaison with internal and external auditors.

Matching Summary

The GRC Analyst III investigates and analyzes potential areas of risk, compliance, and exposure to technology to drive business decisions.

Skills & Requirements

Must-have

  • 6+ years IT governance experience
  • Risk and control matrix maintenance
  • SOX compliance tracking
  • Vulnerability scoring systems knowledge
  • GRC tools proficiency

Nice-to-have

  • Statistical modeling for risk analysis
  • Security awareness training design
  • Cross-functional collaboration skills
  • Process improvement strategies
  • Mentoring junior team members

Key Requirements

  • Bachelor's degree in Information Technology or equivalent
  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)
  • Certified Cloud Security Professional (CCSP)
  • Certified in Risk and Information System Controls (CRISC)
  • Certified Information Systems Security Professional (CISSP)

Work Rights

Not specified

Tailored Resume

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