Sr. GRC Analyst
3 weeks ago
We’re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you’re a high performer who’s an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on commitment, that our differences make us stronger, and that the finish line is always sweeter when the whole team crosses together.
Alteryx is looking for a dynamic and results driven individual to work within the Information Security Governance, Risk and Compliance (GRC) function. This role requires someone with hands-on experience operationalizing security policy, maturing risk management processes, and establishing security related compliance with appropriate security standards and regulations that include ISO, NIST, FedRAMP, CSA, and other industry-standard frameworks. You shall work collaboratively with various stakeholders to ensure success with all GRC related programs. The use of risk-based methodologies and decision-making to arrive at creative and pragmatic solutions, without relying on checklists, is an important part of the role.
What you’ll do :
Establish, implement, and monitor the security certifications program and ensure that it continues scale appropriately with the business
Be a Security and Compliance Champion that promotes and evangelizes awareness of different security and compliance risks and best practices across the company.
Perform risk assessments—including third party vendor assessments, and manage associated security risk remediation activities
Conduct control and risk assessments of technical operating environments and third party. Identify, document, and manage gaps related to security and compliance and other tasks to support ensuring Alteryx’s underlying data and information security processes, infrastructure and measures are fit for purpose and scaled to deliver an appropriate level of protection.
Review regulatory requirements, external policies or standards related to Information Security, and conduct gap analysis to internal security policies and requirements. Ensure compliance with regulatory compliance and certification programs (e.g., ISO 27001, CSA Star, NIST CSF, FIPS, FedRAMP)
Support the business continuity management (BCM) program, including performing a business impact analysis (BIA), developing and testing business continuity plans (BCP), coordinating with IT on disaster recovery planning and updating crisis management plans (CMP)
Collaborate with cross-functional teams to ensure security related controls are documented and managed
Coordinate third party audits on security, controls, and security compliance. Conduct third party risk assessments and collaborate with external and internal stakeholders to identify critical risks to the organization. Work with third party to agreed risk treatment plan and participate in contract review.
Serve as a subject matter expert on internal controls and security, and collaborate with Product Strategy and Development on product enhancements, features and security capabilities
Provide consultative support for users in implementation or conversion of security risks
Initiate new security projects and identify ways to improve internal security processes and operations while mitigating security related risk
Ensuring compliance with the established key metrics that measure data security standards, the ISO standards/certification and provide evidence of compliance for internal and external audits.
Respond to customer security/compliance questionnaires.
Required Skills:
Exceptional communication skills with diverse audiences - Strong critical thinking and analytical skills
Strong leadership, project, and team-building skills, including the ability to lead teams and drive projects and initiatives within multiple departments
Demonstrated ability to identify risks associated with business processes, operations, information security programs and technology projects
Treats people with respect; keeps commitments; inspires the trust of others; works ethically and with integrity; upholds organizational values; accepts responsibility for own actions.
Demonstrates knowledge of and adherence to EEO policy; shows respect and sensitivity for cultural differences; educates others on the value of diversity; promotes working environment free of harassment of any type; builds a diverse workforce and supports affirmative action.
Follows policies and procedures; completes tasks correctly and on time; supports the company’s goals and values.
Valued Skills:
A comprehension of security standards and frameworks, rules and regulations, and system trust principals, such as ISO, NIST, OWASP, SANS Top 20, PCI-DSS, SOX-404, CSA Star, ITIL, and SOC2.
The ability to discern patterns from large amounts of disparate information while remaining adaptable in rapidly changing situations and environments.
Ability to make informal and formal presentations, inside and outside the organization; speaking before assigned team or other groups as needed.
Ability to deal with complex challenges involving multiple facets and variables in non-standardized situations. Capability to work with little to no supervision while performing duties.
Bachelor’s Degree in Information Technology, Mathematics, Business, or Engineering with a minimum of three (3) years’ progressive information security GRC experience is preferred
Base understanding of Security Methodologies required.
Possible certification requirements include: Certified Information Systems Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Controls (CRISC)
Find yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a diverse, equitable, and inclusive workplace, we’re invested in building teams with a wide variety of backgrounds, identities, and experiences.
-
IS Technical Analyst II
3 weeks ago
Bangalore, India Domniclewis Full timeIS Technical Analyst II - SAP Security and GRCDomnic Lewis is been mandated to hire IS Technical Analyst II - SAP Security and GRC for the Bangalore location.Position Overview:We are seeking a skilled professional to join our team in a role focusing on SAP Security, GRC, and project delivery. The successful candidate will collaborate with our US-led project...
-
IS Technical Analyst II
2 months ago
Bangalore, India Domniclewis Full timeIS Technical Analyst II - SAP Security and GRCDomnic Lewis is been mandated to hire IS Technical Analyst II - SAP Security and GRC for the Bangalore location.Position Overview:We are seeking a skilled professional to join our team in a role focusing on SAP Security, GRC, and project delivery. The successful candidate will collaborate with our US-led project...
-
SAP Security/GRC Analyst
2 weeks ago
bangalore, India Levi Strauss & Co Full timeJOB DESCRIPTION SAP Security/GRC Analyst must have strong background in SAP NetWeaver security, with a specific emphasis in S/4 HANA, FIORI, ECC, BW, HANA DB, SAP GRC and other SAP solutions and technologies. Serve as a Project Team Member on various sized projects and assist in defining SAP security requirements. We are seeking a...
-
Analyst- ServiceNow GRC- Bangalore
4 weeks ago
bangalore, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Analyst- ServiceNow GRC- Bangalore
3 weeks ago
bangalore, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Sr SAP
3 weeks ago
bangalore, India Sabre Full timeSabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel. Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way...
-
Sr SAP
2 months ago
bangalore, India Sabre Full timeSabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel. Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way...
-
Sr Business Analyst
1 month ago
Bengaluru/ Bangalore, India timesjobs Full timeSALARY: 5 to 7 lakhsLOCATION: Bangalore, Bengaluru, Karnataka, IndiaVACANCIES: 1QUALIFICATION: Any graduateMALE/FEMALE: Male/FemaleEXPERIENCE: 3 to 6 yearsJOB DETAILS1. Proficient in other analytical tools (e.g. Google Analytics), Advance Excel. Google Sheets, PowerPoint etc.2. Experience in doing analytics for mobile apps is a must.3. Experience with tools...
-
Hiring - Business Analyst GRC/RCSA/OPS RISk
6 days ago
bangalore, India Wipro Full timeDear Candidate , Greetings from Wipro !!!!! Hiring on Business Analyst GRC/RCSA/OPS RISK , Please go through the JD below , Along the suitability of your JD. Please share your updated resume , Photo and Details. Along the suitability of your JD. 6+ years of relevant experience with sound GRC knowledge mainly from the banking perspective (pertaining to...
-
Hiring - Business Analyst Grc/Rcsa/Ops Risk
4 days ago
Bangalore City, India Wipro Full timeDear Candidate, Greetings from Wipro !!!!! Hiring on Business Analyst GRC/RCSA/OPS RISK, Please go through the JD below, Along the suitability of your JD. Please share your updated resume, Photo and Details. Along the suitability of your JD. 6+ years of relevant experience with sound GRC knowledge mainly from the banking perspective (pertaining to retail,...
-
SAP GRC AC Consultant
3 weeks ago
bangalore, India Anlage Infotech (India) P Ltd Full timeJoining Location: Bangalore/ HyderabadConsultant / Sr consultantRequired skills:• Minimum 3 to 9 years of experience with SAP Security SAP GRC 10.x/ 12.x Access Control modules S4/Hana, etc.• Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as well as understanding of leading practices as it relates to ERP...
-
SAP GRC AC Consultant
4 weeks ago
bangalore, India Anlage Infotech (India) P Ltd Full timeJoining Location: Bangalore/ HyderabadConsultant / Sr consultantRequired skills:• Minimum 3 to 9 years of experience with SAP Security SAP GRC 10.x/ 12.x Access Control modules S4/Hana, etc.• Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as well as understanding of leading practices as it relates to ERP...
-
GRC Manager
1 month ago
bangalore, India Spigot Software Pvt Ltd Full timeThe Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls, and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller. The team...
-
Sap Grc Ac Consultant
2 weeks ago
Bangalore City, India Anlage Infotech (India) P Ltd Full timeJoining Location: Bangalore/ Hyderabad Consultant / Sr consultant Required skills: Minimum 3 to 9 years of experience with SAP Security SAP GRC 10.X/ 12.X Access Control modules S4/Hana, etc. Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as well as understanding of leading practices as it relates to ERP security....
-
GRC Manager
1 month ago
Bangalore, Karnataka, India Spigot Software Pvt Ltd Full timeThe Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls, and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller. The team...
-
GRC Manager
3 weeks ago
Bangalore, India Spigot Software Pvt Ltd Full timeThe Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls, and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller. The team...
-
GRC Manager
1 month ago
Bangalore, India Spigot Software Pvt Ltd Full timeThe Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls, and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller. The team...
-
GRC Manager
3 weeks ago
Bangalore, Karnataka, India Spigot Software Pvt Ltd Full timeThe Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls, and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller. The team...
-
SAP GRC AC Consultant
4 weeks ago
bangalore, India Anlage Infotech (India) P Ltd Full timeJoining Location: Bangalore/ Hyderabad Consultant / Sr consultant Required skills: • Minimum 3 to 9 years of experience with SAP Security SAP GRC 10.x/ 12.x Access Control modules S4/Hana, etc. • Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as well as understanding of leading practices as it relates to ERP...
-
Sr Research Analyst
4 weeks ago
Bengaluru/ Bangalore, India SEVEN CONSULTANCY Full timeApply for Sr Research Analyst, Career Progress Consultants in Bengaluru/ Bangalore for 2 - 5 Year of Experience on TimesJobs.com.
