Website:
infobeans.ai
Job details:
Change Management GRC Analyst (4–6 yrs)
About the Job
We are seeking a professional with strong experience in Change Management controls and ITSM processes within an Information Security / GRC environment.
Job Title
Information Security GRC Analyst / Change Management Analyst
Skills
- Change Management / Change Control (CAB)
- ITIL / ITSM Processes
- ITGC / SOX basics
- Incident & Problem Management
- Control Testing / Audit Support
Experience
- 4–6 years in IT GRC / ITSM / IT Audit
Job Description
This role focuses on governance and control over change management processes, ensuring compliance with ITGC and organizational policies.
Key Responsibilities
- Review and validate change requests and approvals
- Ensure adherence to change management controls (CAB process)
- Support ITGC control testing for change management
- Work with stakeholders to track and close audit findings
- Maintain audit documentation and evidence
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