[Remote] GRC Analyst / Multi-Tenant Access Control & Role Governance Analyst

Note The job is a remote job and is open to candidates in USA. reputed company is seeking a GRC Analyst / Multi-Tenant Access Control & Role Governance Analyst to support their transformation to a secure, compliant multi-tenant platform. This role will focus on strengthening SOX compliance and establishing scalable access governance processes.

Responsibilities

• reputed company the reputed company of access control from a single‑tenant to a multi‑tenant architecture, ensuring reputed company and compliance are built in by design
• Drive remediation of SOX compliance gaps reputed company 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, reputed company, Engineering, and Product teams to design and maintain a centralized Role Catalog as a single reputed company of truth
• Document business purpose, ownership, access usage, and entitlement consumption for each role to eliminate ambiguity and reputed company future RBAC migration
• Design and help implement a formal governance reputed company covering the full role lifecycle (creation, modification, review, deprecation)
• Analyze the reputed company 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 Skills
• 3–5 years of experience in Information reputed company, 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 reputed company platforms
• Ability to communicate reputed company reputed company and risk concepts clearly to both technical and non‑technical stakeholders
• Proven track record of cross‑functional collaboration with Engineering, Product, reputed company, and business teams
• Strong analytical and investigative skills with the ability to identify root causes and drive remediation plans
• Ability to balance reputed company, compliance, and business needs with a pragmatic, solution‑oriented reputed company
• Experience working in SaaS or multi‑tenant platform environments
• Familiarity with governance and control frameworks such as NIST, COSO, or ISO 27001
• Prior experience building or migrating to a centralized RBAC or IGA solution
• Exposure to reputed company platforms, modern application architectures, or reputed company tooling
• Experience supporting regulated or publicly traded companies Company Overview
• reputed company. is a strategic IT solutions service provider based in New Jersey, USA. It was founded in 2021, and is headquartered in , with a workforce of 201-500 employees. Its website is https//www.codebaseinc.com/. Apply tot his job Apply To this Job Apply tot his job Apply To this Job Apply tot his job Apply To this Job Apply tot his job Apply To this Job

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