Diverse Lynx
GRC Analyst
Diverse Lynx, Chicago, Illinois, United States, 60290
Title: GRC AnalystLocation: Chicago IL - Day1 OnsiteDuration: Full Time
Key Responsibilities:-
Review and Analysis: Conduct thorough reviews of applications to identify security gaps and compliance issues. Collaborate with application teams to validate findings. (Need to include a plan to be compliant with INCs, PTasks, PRBs)Compliance Monitoring: Participate in weekly reviews to ensure application compliance on an ongoing basis. Check ServiceNow for centralized and decentralized application compliance, the IAM Analytics Portal (NT BI tool), and risk treatment.Documentation: Prepare detailed reports and documentation of compliance findings and security gaps. Ensure all findings are well-documented and communicated effectively. Prepare a compliance report with the proper evidence to report to risk and regulators.Stakeholder Collaboration: Work closely with the Governance, application, and infrastructure teams to address identified issues. Maintain open communication channels with all stakeholders.Continuous Improvement: Contribute to improving governance processes and procedures. Identify areas for improvement and recommend solutions to enhance compliance and security measures.
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.
Key Responsibilities:-
Review and Analysis: Conduct thorough reviews of applications to identify security gaps and compliance issues. Collaborate with application teams to validate findings. (Need to include a plan to be compliant with INCs, PTasks, PRBs)Compliance Monitoring: Participate in weekly reviews to ensure application compliance on an ongoing basis. Check ServiceNow for centralized and decentralized application compliance, the IAM Analytics Portal (NT BI tool), and risk treatment.Documentation: Prepare detailed reports and documentation of compliance findings and security gaps. Ensure all findings are well-documented and communicated effectively. Prepare a compliance report with the proper evidence to report to risk and regulators.Stakeholder Collaboration: Work closely with the Governance, application, and infrastructure teams to address identified issues. Maintain open communication channels with all stakeholders.Continuous Improvement: Contribute to improving governance processes and procedures. Identify areas for improvement and recommend solutions to enhance compliance and security measures.
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.