Change Management GRC Specialist

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