Senior Security GRC Analyst
Providence India View all jobs
- Hyderabad, Telangana
- Temporary
- Full-time
- Document current-state (as-is) IAM and cybersecurity processes with guidance from senior team members.
- Capture Joiner-Mover-Leaver (JML), access request, approval, provisioning, and de-provisioning workflows.
- Assist in documenting privileged access, service account, and identity governance processes.
- Create process narratives, flow diagrams, and basic swim-lane diagrams.
- Validate documented processes with stakeholders and incorporate feedback.
- Document cybersecurity governance workflows, approval steps, and decision artifacts.
- Assist in documenting security exception and risk acceptance processes.
- Capture exception intake, review, approval, tracking, and closure steps.
- Maintain traceability between policies, standards, controls, and exceptions.
- Support development and maintenance of cybersecurity policies, standards, and procedures.
- Update existing documentation based on regulatory, control, or process changes.
- Ensure documentation follows approved templates, language standards, and version control.
- Simplify technical language into clear, business-friendly content.
- Work with IAM, GRC, IT, and Cybersecurity teams to gather documentation inputs.
- Participate in walkthroughs, workshops, and working sessions.
- Clarify requirements and assumptions to ensure documentation accuracy.
- Support audit readiness by maintaining accurate and up-to-date documentation.
- Assist with evidence preparation related to policies and process documentation.
- Maintain documentation repositories such as SharePoint or Confluence.
- Follow established documentation standards and naming conventions.
- 3-5 years of experience as a Business Analyst, Technical Writer, or documentation specialist supporting IT or cybersecurity teams.
- Basic understanding of cybersecurity concepts such as access control, IAM, and governance.
- Experience documenting processes, procedures, or policies.
- Strong written communication and attention to detail.
- Ability to work with multiple stakeholders and incorporate feedback.
- Exposure to IAM concepts, access management, or GRC processes.
- Familiarity with frameworks such as NIST CSF, ISO 27001, CIS Controls, or HIPAA (documentation context).
- Experience using documentation or diagramming tools such as Word, Visio, Lucidchart, Confluence, or SharePoint.
- Strong documentation discipline and organizational skills.
- Analytical and process-oriented mindset.
- Ability to learn cybersecurity concepts quickly.
- Collaborative, responsive, and detail-focused working style.