Overview
TITAN Group is seeking an IT GRC Analyst to join the Group IT PMO & Governance team. This role plays a critical part in strengthening IT Governance, Risk, and Compliance (GRC) across the organization, ensuring that systems, processes, and controls support regulatory compliance, operational continuity, and data integrity.
You will act as a key interface between IT, Business stakeholders, and Internal/External Audit, contributing to the development of a robust control environment across a complex, evolving IT landscape. The role will be based at our Headquarters in Athens, Greece.
Responsibilities
User Access Governance & SoD
- Maintain and enhance Segregation of Duties (SoD) frameworks and conflict matrices.
- Partner with Business Process Owners to design mitigating controls.
- Conduct periodic access reviews and coordinate remediation actions.
- Ensure alignment with SAP security and access governance standards.
IT Risk & Compliance
- Identify, assess, and monitor IT risks across the Group.
- Maintain and update risk registers and mitigation plans.
- Support internal and external audit processes.
IT Controls & SOX Compliance
- Design and review IT General Controls (ITGCs) and application controls.
- Execute and support ITGC testing (access, change management, backup, audit trails).
- Map IT controls to SOX requirements and ensure compliance readiness.
Change Management
- Design and implement a Group-wide Change Management framework.
- Ensure structured, risk-based change processes across systems (incl. DevOps environments).
Data Governance
- Support the development of data governance policies (data quality, classification, lifecycle).
- Collaborate with the Group Data function on data integrity and protection initiatives.
GRC Tools & Reporting
- Contribute to the implementation of GRC tools (e.g., SAP GRC).
- Develop dashboards and reports for senior leadership and audit committees.
Qualifications
Candidate Profile
Experience, Education, Technical & Functional Skills
- Bachelor’s degree in Computer Science, Information Systems, Business, or related field.
- Minimum 3 years of experience in IT Governance, Risk, Compliance, or Audit.
- Hands-on experience in SAP environments is essential.
- Strong understanding of: IT General Controls (ITGCs), Segregation of Duties (SoD), SAP Security & Access Control.
- Familiarity with frameworks such as SOX, GDPR, COBIT.
- Experience with GRC tools (e.g., SAP GRC, Security Weaver) is a plus.
- Fluent English.
- Military obligations completed (where applicable).
Core Competencies
- Strong stakeholder management and ability to influence without authority.
- Excellent analytical and problem-solving skills.
- High attention to detail and structured thinking.
- Strong communication and presentation skills.
- Ability to work across regions and functions in a global environment.
