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Herbalife International
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GRC Analyst II, Tech. Governance Risk & Compliance

GRC Analyst II, Tech. Governance Risk & Compliance

Herbalife International

4 - 7 years

10 - 14 Lacs

bengaluru

Posted:1 hour ago| Platform:

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Skills Required

remediation it risk operational risk cisa nutrition cobit risk assessment data integrity operations information technology

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis, and serve as an advisor in GTS/DO/Cybersecurity.

HOW YOU WOULD CONTRIBUTE:

Conduct statistical analyses to determine potential risk and advise leadership
Track and maintain operational risk register
Provide vulnerability analysis and produce reports for management.
Maintain knowledge of the threat landscape.
Prioritize and report on vulnerabilities discovered along with the remediation timeline(s)
Send and receive notifications to the SMEs of vulnerabilities within the environment.
Create vulnerabilities reports and dashboards for leadership.
Ensure data integrity and quality of data reporting prior to distribution
Create risk reports and dashboards for leadership
Create relevant training material and memos to support regulatory and operational compliance awareness
Coordinate with reporting analysts to communicate analysis to leadership
Coordinate with cross-functional members across technology functions to collect data
Capture data SOX compliance and maintain related reports
Ensures SOX compliance; tracks deficiencies and drives mitigation actions
Acts as internal and external liaison with auditors
Coordinate with Vendor Management Analyst to identify potential areas of vendor risk and drive mitigation actions
Performs additional duties as assigned

WHAT S SPECIAL ABOUT THE TEAM:

Tech GRC is global team collaborating with IT, Cybersecurity, Privacy, Enterprise Risk among other risk teams in the company, to manage technology risks and provide proactive risk solutions. Our vision is to provide risk information to support fact-based decision making, aligned with our enterprise strategy.

SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL:

Proficient in related analysis and risk assessment tools
SOX and GRC (governance, risk, and compliance) experience is a must
Communication skills to relay results of analysis
Ability to build strong relationships across various functions of Technology to be able to preemptively identify and communicate risks

Certificates / Training:

IT, risk and security practices, standards and controls (e.g. COBIT, NIST-CSF, CIS-CSC, C2M2, CSOE, ITIL).
Certified Information Systems Auditor (CISA)

Education

Required

Bachelors in Information Technology or equivalent

Preferred:

Advanced Technical Degree

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GRC Analyst II, Tech. Governance Risk & Compliance