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SYNCREON logo
SYNCREON

A DP World Company

GRC Analyst – Multi-Tenant Access Control, Role Governance Analyst

Location

New York + 1 moreAll locations: New York | Greece

Posted

60 days ago

Salary

0

Seniority

Senior

3 yrs expEnglish

Job Description

GRC Analyst – Multi-Tenant Access Control, Role Governance Analyst

SYNCREON

• Lead the evolution of access control from a single‑tenant to a multi‑tenant architecture, ensuring security and compliance are built in by design. • Drive remediation of SOX compliance gaps related to access control and role governance. • Serve as a primary contributor to the Role Discovery and Governance Program, including analysis, documentation, and rationalization of 200+ existing roles. • Collaborate with GRC, Security, Engineering, and Product teams to design and maintain a centralized Role Catalog as a single source of truth. • Document business purpose, ownership, access usage, and entitlement consumption for each role to eliminate ambiguity and enable future RBAC migration. • Design and help implement a formal governance framework covering the full role lifecycle (creation, modification, review, deprecation). • Analyze the current role landscape to identify opportunities for role simplification, consolidation, and retirement of redundant or inactive roles. • Partner with business process owners and engineering teams to embed compliant access controls into system and process design. • Support internal and external audits, including SOX audits, control testing, evidence collection, and remediation of findings. • Act as a trusted advisor on IAM, role governance, and access risk in a fast‑scaling SaaS environment.

Job Requirements

  • 3–5 years of experience in Information Security, GRC, or IAM roles.
  • Strong hands‑on experience with Identity and Access Management (IAM) and Role‑Based Access Control (RBAC).
  • Direct, demonstrated experience supporting SOX compliance, audit readiness, and control remediation.
  • Experience analyzing and documenting access models, roles, and entitlements across complex platforms.
  • Ability to communicate complex security and risk concepts clearly to both technical and non‑technical stakeholders.
  • Proven track record of cross‑functional collaboration with Engineering, Product, Security, and business teams.
  • Strong analytical and investigative skills with the ability to identify root causes and drive remediation plans.
  • Ability to balance security, compliance, and business needs with a pragmatic, solution‑oriented mindset.

Benefits

  • Employees can work remotely

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