Description

Monitor and review internal controls for role-based access and enterprise data asset usage within analytical environments.

This role is on-site.

Responsibilities

• Conduct internal control reviews and monitoring for proper access and usage of enterprise data assets.
• Collaborate on data governance audit and compliance programs, including remediation efforts.
• Identify control gaps and weaknesses to ensure compliance with laws, regulations, and policies.
• Document observations, recommendations, and management response plans in written reports.
• Maintain the central repository for loading, monitoring, and closing audit observations.

Required Skills

• Bachelor’s degree in Computer Science or Systems Engineering.
• 1-2 years of experience in compliance-related work.
• 6+ months of experience with Google Cloud.
• 6+ months of experience in data security, information security, or data governance.
• English proficiency at a B2+ level.
• Knowledge of SQL.
• Knowledge of Data Security and Information Security.
• Knowledge of Data Governance.

Preferred Skills

• Experience with Privacera configuration and regex.
• BI knowledge and experience.

Key Skills

Education

Bachelor’s degree in Computer Science