including risk and control self-assessments (RCSA's) and security exceptions risk assesments, evaluating cybersecurity controls..., and supporting key risk management processes. The role helps identify risk and control gaps, assess cyber risks, and recommends...
and enforce SoD controls by aligning application entitlements to governance policies. Conduct detailed SoD risk analysis for new... Analyst – IGA is responsible for leading the onboarding of applications into the organization’s Identity Governance...
Job Description We are seeking a highly motivated Cyber Risk Analyst to join our Governance, Risk, and Compliance... controls for adequacy and provide recommendations based inherent risk. Risk Treatment Document risk treatment plans...