2 of 2 GRC Jobs in Berkshire

Werelooking for a Security Governance & Compliance Analyst to join our Cyber Security team within the Technology directorate.Reporting to the Security Compliance Manager,youllplay a key role in supporting the organisations cyber security governance, risk, and compliance activities. In this role,youllhelp ensure that effective security policies, standards, and controls … and availability of information systems while supporting compliance with recognised standards. Working closely with Security Operations, Cyber Assurance, and wider technology teams,youllhelp embed governance processes across projects, operational services, and third-party relationships -making a real impact on how we manage and reduce cyber risk. Werelooking for someone ...

where required Ensure effective control over joiners, movers, leavers (JML) processes Support integration with identity and access management (IAM) processes if applicable Environment & Access Governance Act as Environment Manager across DEV, TEST, SIT, UAT and PROD Control and coordinate environment access, refresh cycles and data controls Align access to programme … roles and access models Ensure consistency in security design principles across Oracle Fusion and Workday Provide technical guidance to Workday SMEs and SI partner Governance, Risk & Compliance Ensure alignment with audit, compliance and internal control frameworks Identify, assess and remediate access risks and SoD conflicts Produce and maintain technical documentation ...