Pensions Analyst

1 week ago

Belfast, United Kingdom Wolfspeed Full time

We are looking for a GRC Analyst who will join the Information Security Team and help us make the world a better place through innovation, which means we’re taking risks and questioning conventional thinking, and developing new technologies and ways of doing business – leading the way, every single day.
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We are seeking a highly skilled and experienced IT GRC Analyst. You will be part of the IT Governance, Risk & Compliance team within the wider Security team who manage and support Information Security at Wolfspeed. You will be responsible for leading the IT SOX Compliance program, managing governance risk and compliance activities, and strengthening our IT control environment. This individual will oversee the design, implementation, and monitoring of IT General Controls (ITGCs), IT Application Controls (ITACs), and Segregation of Duties (SOD) while partnering with cross-functional teams to ensure compliance with SOX and other regulatory requirements. The ideal candidate will bring extensive experience in IT audit, IT risk assessment, ERP system controls, and security management, as well as a proven track record of collaborating with internal and external auditors to remediate issues and enhance compliance efficiency. Your ability to operate, enhance & assure IT controls will have a direct impact on reducing the overall IT and business risk.
Lead the IT SOX program, including design, implementation, and monitoring of ITGCs and ITACs.
Partner with internal audit, finance, IT, and external auditors to evaluate risks, perform walkthroughs, and implement remediation strategies.
Manage Segregation of Duties (SOD) program, including periodic monitoring, access reduction, and risk remediation.
Conduct IT risk assessments, including cyber risk reviews, ransomware readiness, and system implementation audits.
Bachelor’s Degree in Information Technology, Computer Engineering or related field
Minimum of 5 years’ experience in IT audit, information security, IT risk management, SOX or technical privacy
Proven experience with control monitoring principles and practices leveraging technical and operational best practices to define the security controls and processes.
Demonstrated ability performing IT Risk & Security assessments across a broad range of technologies including evaluating internal controls and performing technical analysis.
Information Security related training or certifications such as CISSP, CISM, CISA.
Hands-on experience with ERP systems (SAP S/4 Hana, Oracle EBS) and SaaS.
Understanding of manufacturing or semiconductor operations
We are a global powerhouse semiconductor company leading the transformation from Silicon to Silicon Carbide technologies, providing solutions for efficient energy consumption and a sustainable future. While there is a great deal of complexity in our designs and solutions, what we provide for our customers is simple – we make systems more efficient while reducing cost and increasing performance.
We recruit, employ, train, compensate, and promote regardless of race, sex, religion, color, national origin, disability, age, veteran status, gender identity, sexual orientation, and other protected statuses as required by law.
Competitive Salary
~ Performance based bonus plan
~ Flexible working environment
~25 days annual leave plus 10 public holidays
~ Pension Plan
~ Full benefits package including private medical insurance
~

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