IT GRC Analyst
xendit
IT GRC Analyst
r2net· None
About this role
The Information Technology, Governance, Risk, and Compliance (IT GRC) Analyst will play a key role in ensuring organizational compliance with critical regulations and standards, including SOX, PCI assessments, and GDPR. This role involves working closely with various departments to ensure Information Technology General Controls (ITGC) policies are comprehensive, current, and consistently adhered to. This position requires complete fluency in both English and Hebrew and the ability to work on-site in Herzliya in a hybrid model.
Key Responsibilities
- Policy & Compliance Management: Maintain, review, and update IT security and compliance policies, procedures, and standards.
- Audit & Testing: Conduct continuous compliance auditing, specifically focusing on change management tickets and user provisioning (creation and termination) lifecycles.
- Access Certifications: Manage and execute quarterly user access certification processes, coordinating closely with business owners.
- Assessments: Assist with annual PCI Self-Assessment Questionnaires (SAQ) and regular risk evaluations.
- Collaboration: Partner with internal team members, cross-functional stakeholders, external audit firms, contractors, and vendors to drive GRC initiatives forward.
- Regulatory Awareness: Stay updated on evolving regulatory landscapes, specifically SOX, PCI, and GDPR requirements.
Qualifications & Requirements
Experience & Education
- Experience: 2 to 4 years of hands-on experience in the IT Audit, IT Compliance, or Cyber Risk field.
- Education: Bachelor’s degree in an IT-related field preferred, or equivalent practical experience.
Technical Skills & Tools
- Foundational knowledge of SOX, PCI-DSS, and GDPR regulations and frameworks.
- Proficiency in the MS Office suite.
- Experience with GRC platforms, specifically Optro (formerly Auditboard), is a strong plus.
- Relevant professional certifications (e.g., CISA, CISSP, CIA) are highly preferred.
Core Competencies & Language
- Complete fluency in both English and Hebrew (written and spoken) is mandatory.
- Strong attention to detail, analytical capabilities, and excellent organizational skills.
Frequently Asked Questions
Is the salary disclosed for the IT GRC Analyst position at r2net?
The salary for this IT GRC Analyst role at r2net is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the IT GRC Analyst position at r2net located?
This IT GRC Analyst role at r2net is based in Herzliya, Israel, Israel, Hybrid. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the IT GRC Analyst role at r2net full-time or part-time?
This is listed as a Full Time position. It is posted as a IT GRC Analyst role in the None department at r2net.
Which team or department does the IT GRC Analyst at r2net belong to?
This IT GRC Analyst position is part of the None department at r2net. See the full job description for more information about the team structure and responsibilities.
How do I apply for the IT GRC Analyst position at r2net?
Click the "Apply Now" button on this page. You will be redirected to r2net's official application portal hosted on bamboohr where you can submit your application directly.
When was the IT GRC Analyst job at r2net posted?
This IT GRC Analyst position at r2net was posted on Jul 7, 2026. Apply as soon as possible — early applications are often reviewed first.
IT GRC Analyst
r2net
You'll be redirected to r2net's official application page on bamboohr.