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Introdução

A career in IBM Software means you'll be part of a team that transforms our customer's challenges into industry-leading solutions. We are an infinitely curious team, always seeking new possibilities, and dedicated to creating the world's leading AI-powered, cloud-native software solutions. Our renowned legacy creates endless global opportunities for our network of IBMers. We are a team of deep product experts, ensuring exceptional client experiences, with a focus on delivery, excellence, and obsession over customer outcomes. This position involves contributing to HashiCorp's offerings, now part of IBM, which empower organizations to automate and secure multi-cloud and hybrid environments. You will join a team managing the lifecycle of infrastructure and security, enhancing IBM's cloud solutions to ensure enterprises achieve efficiency, security, and scalability in their cloud journey.

Sua Função e suas Responsabilidades

 

We’re looking for a Security GRC Analyst to join the HashiCorp GRC team. In this role, you will focus primarily on supporting identity and access management (IAM) efforts such as collaborating with system and data owners to define RBAC, performing separation of duties analysis, and completing quarterly user access reviews. You will also work on other parts of the GRC program, including supporting audits and certifications.

 

 

We are looking for team members who can perform well given a high level of independence and autonomy.

 

 

In this role, your responsibilities will include:

 

 

●     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 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

Formação requerida
Bacharelado
Formação preferencial
Mestrado
Experiência Profissional e Técnica Requerida

 

●     2+ years of experience in a GRC role

 

 

●     Minimum 2+ years of experience in a direct people management role.

 

 

●     Strong understanding of at least one common attestation and certification, such as SOC 2, ISO 27001, and PCI. You should be able to discuss at least one, end-to-end, in detail.

 

 

●     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.

 

 

 

●     Highly responsive

Experiência Profissional e Técnica Preferencial

 

●     Experience working in a large, multi-cloud environment

 

 

 

●     Experience working in a large enterprise

Sobre a Unidade de Negócios

Do aprendizado de máquina à IA generativa, o software IBM injeta inteligência nas principais operações de negócios para tornar as empresas mais responsivas, produtivas e resilientes. O software IBM ajuda os clientes a colocar a IA em ação para agregar valor real, de forma rápida e segura, à mão de obra digital, automação de TI, modernização de aplicação, segurança e sustentabilidade. Para isso, a capacidade de usar todos os dados é fundamental, porque a IA somente será boa se os dados que a alimentam também forem. Na maioria das empresas há dados locais, dados espalhados por diversas nuvens, dados em data centers privados e na borda. A plataforma de dados e IA da IBM escala e acelera o impacto da IA com dados confiáveis, além de fornecer recursos de ponta para treinar, ajustar e implementar a IA nos negócios. A plataforma de nuvem híbrida da IBM é uma das abordagens mais abrangentes e consistentes ao desenvolvimento, segurança e operações em ambientes híbridos, atuando como uma base flexível que utiliza os dados, onde quer que estejam, para estender amplamente a IA sobre os negócios.

SEU LIFE @ IBM

In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.

Being an IBMer means you’ll be able to learn and develop yourself and your career, you’ll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

 

Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.

 

Are you ready to be an IBMer?

Sobre a IBM

IBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.

 

Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 500 companies relying on the IBM Cloud to run their business. 

 

At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

IBM is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, neurodivergence, age, or other characteristics protected by the applicable law. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

Outros detalhes relevantes do cargo

When applying to jobs of your interest, we recommend that you do so for those that match your experience and expertise. Our recruiters advise that you apply to not more than 3 roles in a year for the best candidate experience. For additional information about location requirements, please discuss with the recruiter following submission of your application.