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We are looking for a highly skilled and motivated analyst to join the policy exception and issue management team. The individual must be capable of working with minimal supervision after initial training. The individual must be client focused with an eye for streamlining of process. This role requires the ability to navigate ServiceNow ticket management and reporting.
Job Responsibility:
Day to day queue management for the policy exception and issue records
Host weekly office hours calls for stakeholder support and the advancement of the records
Perform initial ticket triage to ensure healthy records for further processing
Monitor tickets and investigate the instances of delay in processing
Escalate conditions or concerns to management and leads regularly
Communicate in a brief manner via email/text and reliably update the associated tickets for good document practice
Requirements:
Bachelor’s degree required (MIS, Information Systems, IT, Cybersecurity, or related field preferred)
5–8 years of experience in Governance, Risk & Compliance (GRC), IT risk, information security compliance, or internal audit
Minimum 2-4+ years of experience in an IT ticket-based support environment
Candidate must be proficient at Microsoft office tools such as Outlook, Excel and suite of Microsoft Tools
Strong analytical, problem-solving, and documentation skills
Ability to communicate complex concepts to non-technical stakeholders
Understanding security controls as they apply to GRC (Governance, Risk, and Compliance) across the enterprise
Ability to analyze metrics and generate executive-level reporting and insights
Adaptability to a dynamic and fast-paced environment
Strong organizational and time management skills
Nice to have:
Experience with service now IRM module is a plus
Experience with risk assessment methodologies and control evaluation techniques
Proficiency at tools such as Lucid charts, Visio and PowerPoint
Candidate must possess or develop the skills to manage a service now dashboard
Ability to manage multiple competing priorities in parallel
Relevant certifications such as SAFe for Teams, ServiceNow, CISA, CRISC or CISSP
Working knowledge of industry standards, controls or frameworks such as: ISO/IEC 27001 and ISO/IEC 27002