ITGC and Identity Governance Specialist

3 weeks ago


New York, New York, United States Peloton Full time
Job Description

Peloton is looking for a highly skilled Risk Management and Compliance Expert to oversee and manage our SOX compliance efforts, focusing on User Access Review (UAR) controls and Identity Governance.

The ideal candidate will have a strong background in IT general controls, risk management, and identity management frameworks, as well as excellent analytical, problem-solving, and organizational skills. This role requires a strong understanding of information security principles, regulatory requirements, and the ability to collaborate with external auditors, internal audit teams, and business leaders to ensure robust compliance with SOX controls and effective management of user access reviews.

Responsibilities:
  • Lead the development and implementation of SOX compliance programs, ensuring timely execution of UAR and other related controls.
  • Design and implement User Access Review (UAR) processes to ensure that user access is appropriate and complies with organizational policies and regulatory requirements.
  • Maintain an identity governance framework to manage user identities, roles, and access rights across systems, ensuring least privilege access principles are adhered to.
  • Identify and mitigate potential risks related to ITGC and identity management, and recommend strategies to senior management.
  • Prepare and present regular compliance reports to management and auditors, highlighting areas for improvement and recommendations for enhanced compliance.


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