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IT GRC Analyst
Titan Decorative Materials GroupIT GRC Analyst at TITAN Group enhancing governance, risk, and compliance across IT landscape. Collaborating with stakeholders and auditing processes to ensure IT controls and integrity.
About the role
Key responsibilities & impact- Maintain and enhance Segregation of Duties (SoD) frameworks and conflict matrices.
- Partner with Business Process Owners to design mitigating controls.
- Conduct periodic access reviews and coordinate remediation actions.
- Ensure alignment with SAP security and access governance standards.
- Identify, assess, and monitor IT risks across the Group.
- Maintain and update risk registers and mitigation plans.
- Support internal and external audit processes.
- Design and review IT General Controls (ITGCs) and application controls.
- Execute and support ITGC testing (access, change management, backup, audit trails).
- Map IT controls to SOX requirements and ensure compliance readiness.
- Design and implement a Group-wide Change Management framework.
- Support the development of data governance policies (data quality, classification, lifecycle).
- Collaborate with the Group Data function on data integrity and protection initiatives.
- Contribute to the implementation of GRC tools (e.g., SAP GRC).
- Develop dashboards and reports for senior leadership and audit committees.
Requirements
What you’ll need- Bachelor’s degree in Computer Science, Information Systems, Business, or related field.
- Minimum 3 years of experience in IT Governance, Risk, Compliance, or Audit.
- Hands-on experience in SAP environments is essential.
- Strong understanding of: IT General Controls (ITGCs), Segregation of Duties (SoD), SAP Security & Access Control.
- Familiarity with frameworks such as SOX, GDPR, COBIT.
- Experience with GRC tools (e.g., SAP GRC, Security Weaver) is a plus.
- Fluent English.
- Military obligations completed (where applicable).
Benefits
Comp & perks- Health insurance
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT GovernanceRisk ManagementComplianceAuditIT General Controls (ITGCs)Segregation of Duties (SoD)SAP SecurityAccess ControlChange ManagementData Governance
Soft Skills
CollaborationCommunicationAnalytical ThinkingProblem SolvingAttention to Detail