Sr. GRC Access Governance Analyst @ DoorDash | Jobright.ai
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DoorDash · 20 hours ago

Sr. GRC Access Governance Analyst

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Responsibilities

Demonstrate and apply a strong knowledge of key Identity & Access Management principles and practices
Collaborate and partner with teams to advise on and guide a comprehensive Identity & Access Management Governance agenda towards a destination state
Partner with Engineering, Security & IT to develop standards, metrics and guidance for a variety of topics, such as Role-Based Access, Privileged Access Management, Least-Privileged Access and more
Manage Application & User Access Governance processes, including Roles, Role Memberships, Separation of Duties Requirements and Lifecycle Workflows
Oversee a portfolio of Access Management Controls, including User Access Reviews, to ensure coverage of risk, execution and prompt issue remediation, while also identifying opportunities to enhance the control landscape
Thoughtfully interpret policies, standards and procedures to assess compliance with defined security standards (e.g. Information Security Standard, etc.)
Create process documentation, workflows and process maps
Identify opportunities for continuous improvement to reduce Access Management risk, and develop creative solutions to introduce automation

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Identity & Access ManagementPrivileged Access ManagementRole-Based Access ControlAccess Management ControlsRegulatory compliance frameworksProcess documentationOktaSailPointSaviyntLifecycle WorkflowsUser Access ReviewsSeparation of Duties RequirementsProcess optimizationTechnical storytelling

Required

At least 5+ years of experience with Identity & Access Management (IAM) Lifecycle and Governance processes (e.g. Privileged Access Management (PAM), Role-Based Access (RBAC), Service Account Management, Secrets Management)
3+ years of experience working within Identity & Access Management Platforms (e.g. Okta, SailPoint, Saviynt)
Exposure to regulatory compliance frameworks (e.g. SOX, SOC 2, ISO, NIST, PCI DSS) and understanding of how they apply to Identity & Access Management controls and processes
Strong knowledge of key Identity & Access Management principles and practices
Ability to understand how complex ecosystems work and what security risks apply to a variety of applications/data
Ability to solve complex, systemic issues
Ability to translate business requirements into technical solutions
Ability to optimize processes, while designing for scale

Benefits

401(k) plan with an employer match
Paid time off
Paid parental leave
Wellness benefits
Several paid holidays
Medical, dental, and vision benefits
Disability and basic life insurance
Family-forming assistance
Commuter benefit match
Mental health program

Company

DoorDash

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DoorDash is a food delivery platform that connects customers with local and national businesses. It is a sub-organization of DoorDash.

H1B Sponsorship

DoorDash has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (199)
2022 (571)
2021 (613)
2020 (173)

Funding

Current Stage
Public Company
Total Funding
$2.47B
Key Investors
Durable Capital PartnersT. Rowe PriceDarsana Capital Partners
2023-09-27IPO· nasdaq:DASH
2020-06-11Series H· $400M
2019-11-13Series G· $100M

Leadership Team

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Tony Xu
CEO & Co-Founder
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Andy Fang
CTO & Co-Founder
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Company data provided by crunchbase
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