Security GRC Analyst - HashiCorp
IBM
Security GRC Analyst - HashiCorp
Job Description
Security GRC Analyst - HashiCorp
📋 Job Overview
The Security GRC Analyst at IBM will join the HashiCorp GRC team to support identity and access management efforts, including defining RBAC and performing separation of duties analyses. The role also involves facilitating quarterly user access reviews and supporting audits and certifications to enhance IBM's cloud solutions for multi-cloud and hybrid environments.
📍 Location: BANGALORE, IN (Remote/Hybrid)
💼 Career Level: Professional
🎯 Key Responsibilities
- Supporting identity and access management (IAM) efforts such as collaborating with system and data owners to define RBAC and performing separation of duties analyses
- Facilitating and ensuring timely completion of quarterly user access reviews, from kickoff through access changes and removals
- Identifying opportunities to improve and automate manual IAM tasks, such as user access reviews
- Supporting other aspects of the GRC program such as audits and certifications by completing gap analyses, analyzing new frameworks, maintaining the control framework and mapping, performing controls testing, supporting internal and external audit, and collecting evidence for external audits
- Support and perform other GRC work and initiatives as assigned and needed
✅ Required Qualifications
- Strong understanding of at least one common attestation and certification, such as SOC 2, ISO 27001, and PCI
- Familiarity with modern tech environments (cloud, CI/CD, etc)
- Strong attention to detail and excellent English written and verbal communication with both technical and non-technical audiences
- Comfortable working both independently and with other teams
- Ability to prioritize, plan, execute, and track multiple projects at once following established processes and procedures
- Experience working in a large, multi-cloud environment
🛠️ Required Skills
- Identity and Access Management (IAM)
- Role-Based Access Control (RBAC)
- Separation of Duties Analysis
- User Access Reviews
- Audit and Certification Support
- Gap Analysis
- Control Framework Maintenance
- Controls Testing
- Evidence Collection
- Cloud
- CI/CD
- Attention to Detail
- English Written and Verbal Communication
- Project Management
- Multi-Cloud Environment
🎁 Benefits & Perks
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment every day
- Continuous trust and support in an environment where everyone can thrive
- Growth-minded culture, always staying curious, open to feedback and learning new information and skills
- Trusted to provide on-going feedback to help other IBMers grow
- Collaborative environment with a team-focused approach
- Opportunity to make critical decisions every day
- Embracing challenges with a can-do attitude and outcome-focused approach
Locations
- BANGALORE, IN, India (Remote)
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Identity and Access Management (IAM)intermediate
- Role-Based Access Control (RBAC)intermediate
- Separation of Duties Analysisintermediate
- User Access Reviewsintermediate
- Audit and Certification Supportintermediate
- Gap Analysisintermediate
- Control Framework Maintenanceintermediate
- Controls Testingintermediate
- Evidence Collectionintermediate
- Cloudintermediate
- CI/CDintermediate
- Attention to Detailintermediate
- English Written and Verbal Communicationintermediate
- Project Managementintermediate
- Multi-Cloud Environmentintermediate
Required Qualifications
- Strong understanding of at least one common attestation and certification, such as SOC 2, ISO 27001, and PCI (experience)
- Familiarity with modern tech environments (cloud, CI/CD, etc) (experience)
- Strong attention to detail and excellent English written and verbal communication with both technical and non-technical audiences (experience)
- Comfortable working both independently and with other teams (experience)
- Ability to prioritize, plan, execute, and track multiple projects at once following established processes and procedures (experience)
- Experience working in a large, multi-cloud environment (experience)
Responsibilities
- Supporting identity and access management (IAM) efforts such as collaborating with system and data owners to define RBAC and performing separation of duties analyses
- Facilitating and ensuring timely completion of quarterly user access reviews, from kickoff through access changes and removals
- Identifying opportunities to improve and automate manual IAM tasks, such as user access reviews
- Supporting other aspects of the GRC program such as audits and certifications by completing gap analyses, analyzing new frameworks, maintaining the control framework and mapping, performing controls testing, supporting internal and external audit, and collecting evidence for external audits
- Support and perform other GRC work and initiatives as assigned and needed
Benefits
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment every day
- general: Continuous trust and support in an environment where everyone can thrive
- general: Growth-minded culture, always staying curious, open to feedback and learning new information and skills
- general: Trusted to provide on-going feedback to help other IBMers grow
- general: Collaborative environment with a team-focused approach
- general: Opportunity to make critical decisions every day
- general: Embracing challenges with a can-do attitude and outcome-focused approach
Tags & Categories
Answer 10 quick questions to check your fit for Security GRC Analyst - HashiCorp @ IBM.
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~2 Minutes
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Security GRC Analyst - HashiCorp
IBM
Security GRC Analyst - HashiCorp
Job Description
Security GRC Analyst - HashiCorp
📋 Job Overview
The Security GRC Analyst at IBM will join the HashiCorp GRC team to support identity and access management efforts, including defining RBAC and performing separation of duties analyses. The role also involves facilitating quarterly user access reviews and supporting audits and certifications to enhance IBM's cloud solutions for multi-cloud and hybrid environments.
📍 Location: BANGALORE, IN (Remote/Hybrid)
💼 Career Level: Professional
🎯 Key Responsibilities
- Supporting identity and access management (IAM) efforts such as collaborating with system and data owners to define RBAC and performing separation of duties analyses
- Facilitating and ensuring timely completion of quarterly user access reviews, from kickoff through access changes and removals
- Identifying opportunities to improve and automate manual IAM tasks, such as user access reviews
- Supporting other aspects of the GRC program such as audits and certifications by completing gap analyses, analyzing new frameworks, maintaining the control framework and mapping, performing controls testing, supporting internal and external audit, and collecting evidence for external audits
- Support and perform other GRC work and initiatives as assigned and needed
✅ Required Qualifications
- Strong understanding of at least one common attestation and certification, such as SOC 2, ISO 27001, and PCI
- Familiarity with modern tech environments (cloud, CI/CD, etc)
- Strong attention to detail and excellent English written and verbal communication with both technical and non-technical audiences
- Comfortable working both independently and with other teams
- Ability to prioritize, plan, execute, and track multiple projects at once following established processes and procedures
- Experience working in a large, multi-cloud environment
🛠️ Required Skills
- Identity and Access Management (IAM)
- Role-Based Access Control (RBAC)
- Separation of Duties Analysis
- User Access Reviews
- Audit and Certification Support
- Gap Analysis
- Control Framework Maintenance
- Controls Testing
- Evidence Collection
- Cloud
- CI/CD
- Attention to Detail
- English Written and Verbal Communication
- Project Management
- Multi-Cloud Environment
🎁 Benefits & Perks
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment every day
- Continuous trust and support in an environment where everyone can thrive
- Growth-minded culture, always staying curious, open to feedback and learning new information and skills
- Trusted to provide on-going feedback to help other IBMers grow
- Collaborative environment with a team-focused approach
- Opportunity to make critical decisions every day
- Embracing challenges with a can-do attitude and outcome-focused approach
Locations
- BANGALORE, IN, India (Remote)
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Identity and Access Management (IAM)intermediate
- Role-Based Access Control (RBAC)intermediate
- Separation of Duties Analysisintermediate
- User Access Reviewsintermediate
- Audit and Certification Supportintermediate
- Gap Analysisintermediate
- Control Framework Maintenanceintermediate
- Controls Testingintermediate
- Evidence Collectionintermediate
- Cloudintermediate
- CI/CDintermediate
- Attention to Detailintermediate
- English Written and Verbal Communicationintermediate
- Project Managementintermediate
- Multi-Cloud Environmentintermediate
Required Qualifications
- Strong understanding of at least one common attestation and certification, such as SOC 2, ISO 27001, and PCI (experience)
- Familiarity with modern tech environments (cloud, CI/CD, etc) (experience)
- Strong attention to detail and excellent English written and verbal communication with both technical and non-technical audiences (experience)
- Comfortable working both independently and with other teams (experience)
- Ability to prioritize, plan, execute, and track multiple projects at once following established processes and procedures (experience)
- Experience working in a large, multi-cloud environment (experience)
Responsibilities
- Supporting identity and access management (IAM) efforts such as collaborating with system and data owners to define RBAC and performing separation of duties analyses
- Facilitating and ensuring timely completion of quarterly user access reviews, from kickoff through access changes and removals
- Identifying opportunities to improve and automate manual IAM tasks, such as user access reviews
- Supporting other aspects of the GRC program such as audits and certifications by completing gap analyses, analyzing new frameworks, maintaining the control framework and mapping, performing controls testing, supporting internal and external audit, and collecting evidence for external audits
- Support and perform other GRC work and initiatives as assigned and needed
Benefits
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment every day
- general: Continuous trust and support in an environment where everyone can thrive
- general: Growth-minded culture, always staying curious, open to feedback and learning new information and skills
- general: Trusted to provide on-going feedback to help other IBMers grow
- general: Collaborative environment with a team-focused approach
- general: Opportunity to make critical decisions every day
- general: Embracing challenges with a can-do attitude and outcome-focused approach
Tags & Categories
Answer 10 quick questions to check your fit for Security GRC Analyst - HashiCorp @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs