Senior Analyst, Iam Assurance & Compliance

Key Responsibilities:
Compliance Management: Ensure that IAM processes and systems meet SOX requirements.
Risk Assessment: Perform regular risk assessments to pinpoint compliance issues and develop mitigation strategies.
Audit Coordination: Collaborate with internal and external auditors to supply required documentation and facilitate successful audits.
Control Implementation: Design and implement IAM controls to protect company assets and ensure regulatory compliance.
Documentation: Keep detailed records of IAM processes, controls, and compliance activities.
Training and Awareness: Create and deliver training programs to raise employee awareness of IAM and SOX compliance requirements.
Continuous Improvement: Identify opportunities for process enhancements and apply best practices in IAM and SOX compliance.
Qualifications:
Education: Bachelor's degree in Information Technology, Computer Science, or a related field. Relevant certifications (e.g., CISA, CISSP) are preferred.
Experience: At least 6 years in IAM, with a minimum of 2 years focused on SOX compliance.
Knowledge: Strong grasp of SOX requirements, IAM principles, and IT controls.
Skills: Excellent analytical, problem-solving, and communication abilities; capable of working collaboratively with cross-functional teams.
Software Proficiency: Familiarity with IAM tools and software, as well as knowledge of Governance, Risk Management, and Compliance (GRC) platforms.
Language Requirement: Fluency in Mandarin is required.#J-18808-Ljbffr