Nhyira N
GRC Security Analyst| Service Above
- Role
- Grc Security Analyst at Founder Shield
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Nhyira N
Senior AI Product Manager focused on building and scaling multi-agent and LLM-powered…
Experience
Grc Security Analyst
Jan 2021 — Present
Led user access reviews and recertification campaigns across enterprise systems, ensuring adherence to least privilege and separation of duties principles. Analyzed and documented access exceptions, compensating controls, and residual risks, providing final recommendations for CISO and GRC Director sign-off. Supported onboarding/offboarding processes by evaluating IAM controls related to Joiner-Mover-Leaver (JML) lifecycle. Conducted internal assessments and audits to verify compliance with SOC 2 Type 2 and ISO 27001, producing access management documentation and evidence. Managed the risk register, supported incident response, and led the implementation of access review workflows using ServiceNow and OneTrust. Delivered policy updates for IAM controls and facilitated company-wide security training with a 100% completion rate. Coordinated with IT and business units
Education
University of Houston
Bachelor of Business Administration (B.B.A.)
Skills
- Leadership
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Word
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