GRC Analyst R
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Job Location:
Guadalajara - Mexico
Monthly Salary:
Not Disclosed
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Primary Skills
- Access Management Governance Risk & Compliance
Job requirements
- GRC Analyst / Multi-Tenant Access Control
- Overview: The MultiTenant Access Control & Role Governance Analyst will play a critical role within the Governance Risk and Compliance (GRC) organization supporting Organizations transformation from a singletenant to a secure compliant multitenant platform.
- This role will focus on strengthening SOX compliance defining and governing RoleBased Access Control (RBAC) and establishing scalable access governance processes that enable secure growth while maintaining business agility.
- Key Responsibilities
- Lead the evolution of access control from a singletenant to a multitenant architecture ensuring security and compliance are built in by design.
- Drive remediation of SOX compliance gaps related to access control and role governance.
- Serve as a primary contributor to the Role Discovery and Governance Program including analysis documentation and rationalization of 200 existing roles. Collaborate with GRC Security Engineering and Product teams to design and maintain a centralized Role Catalog as a single source of truth.
- Document business purpose ownership access usage and entitlement consumption for each role to eliminate ambiguity and enable future RBAC migration.
- Design and help implement a formal governance framework covering the full role lifecycle (creation modification review deprecation).
- Analyze the current role landscape to identify opportunities for role simplification consolidation and retirement of redundant or inactive roles.
- Partner with business process owners and engin
- eering teams to embed compliant access controls into system and process design. Support internal and external audits including SOX audits control testing evidence collection and remediation of findings.
- Act as a trusted advisor on IAM role governance and access risk in a fastscaling SaaS environment.
- Required Skills & Experience
- 35 years of experience in Information Security GRC or IAM roles. Strong handson experience with Identity and Access Management (IAM) and RoleBased Access Control (RBAC).
- Direct demonstrated experience supporting SOX compliance audit readiness and control remediation.
- Experience analyzing and documenting access models roles and entitlements across complex platforms. Ability to communicate complex security and risk concepts clearly to both technical and nontechnical stakeholders.
- Proven track record of crossfunctional collaboration with Engineering Product Security and business teams.
- Strong analytical and investigative skills with the ability to identify root causes and drive remediation plans. Ability to balance security compliance and business needs with a pragmatic solutionoriented mindset.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
IC
About Company
Brillio is a global leader in Enterprise Digital Transformation Solutions, providing strategic consulting services and solutions using emerging technologies.
