The position serves as a senior advisor for IT SOX, technology risk, and internal control matters, partnering closely with Information Technology, Finance, Internal Audit, Enterprise Risk Management, and Information Security stakeholders to evaluate control effectiveness, identify emerging risks, monitor compliance obligations, and support continuous improvement of governance and assurance processes. The Senior Principal Information Security Governance, Risk & Compliance Analyst is a recognized subject matter expert responsible for advancing enterprise IT SOX governance, risk management, compliance, and assurance capabilities by establishing oversight practices, influencing governance strategy, and providing expert guidance to senior leaders and cross-functional stakeholders.