Risk

• Generate user access and permissions reports using approved systems, report parameters, and procedures
• Reconcile non-user and inactive accounts across in-scope systems; document discrepancies and route exceptions
• Maintain records related to staffing, assigned duties, access, and control reviews
• Support elevated-access reviews and exception handling
• Review system activity logs and audit trails according to defined criteria and schedules
• Archive, organize, and review security- and audit-related email reports and records
• Check assigned evidence for completeness, accuracy, applicable period, source, and retrievability
• Maintain traceable records of source, review status, disposition, owner, exception, escalation, and completion date
• Complete compliance forms, review trackers, attestations, and supporting records
• Assist in preparing audit reports and supporting evidence for regulatory and assigned reviews
• Perform accuracy, completeness, consistency, and traceability checks on deliverables
• Respond to assigned evidence or information requests and document completion, dependencies, and exceptions
• Manage report queues and request tracking for GRC and third-party risk workflows
• Monitor aging items, follow up for missing information, and escalate blockers or overdue requests
• Coordinate with stakeholders to clarify requests and support timely completion
• Perform assigned work using client-owned or client-approved systems during applicable service windows
• Follow procedures, access restrictions, data-handling requirements, naming conventions, and evidence-retention practices
• Protect confidential, security-sensitive, employee, and access-related information
• Prepare status and operational metrics, including timeliness, aging, completion, exceptions, and quality
• Identify recurring process or data-quality issues and recommend procedure clarifications
• Escalate suspected control failures, anomalous activity, unresolved reconciliation issues, missing audit evidence, access concerns, overdue work, and decisions outside assigned authority

Explore GRC Analyst at Optiv. Review requirements and application details.