Analyst- Security Awareness

Innovate in Bengaluru This position is based at our on-site office in Bengaluru. Lowe's offers an ultramodern work environment, complete with cutting-edge technology, collaborative workspaces, an on-site gym and clinic, and other perks to enhance your work experience.        About Lowe’s Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE® 100 home improvement company serving approximately 16 million customer transactions a week, with total fiscal year 2024 sales of more than $83 billion. Lowe's employs approximately 300,000 associates and operates over 1,700 home improvement stores, 530 branches and 130 distribution centers. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. At Lowe's India, we are the enablers who help create an engaging customer experience for our $90+ billion home improvement business at Lowe's. Our 4000+ associates work across technology, analytics, business operations, finance & accounting, product management, and shared services. We leverage new technologies and find innovative methods to ensure that Lowe's has a competitive edge in the market. To know more about Lowe's India, visit Lowes.co.in Job Summary The Governance Analyst supports the lifecycle management of Information Security and Technology policies, standards, procedures, guidelines, and related governance artifacts. The role works closely with document owners, subject matter experts, Risk, Compliance, Audit, Legal, Technology, and other stakeholders to help ensure governance documents remain current, consistent, traceable, and appropriately maintained.  The Analyst will support routine governance activities independently while escalating complex policy, risk, regulatory, or technical matters as appropriate.

Support the end-to-end lifecycle of policies, standards, procedures, and guidelines, including drafting, review, renewal, approval, publication, and retirement.  Coordinate periodic document reviews and change requests, including stakeholder engagement, feedback tracking, follow-ups, approvals, and finalization.  Review governance documents for clarity, consistency, completeness, duplication, conflicting requirements, ownership, and alignment with related policies, standards, and controls.  Work with subject matter experts to understand business, security, audit, regulatory, or risk-driven changes and incorporate agreed updates into governance documents.  Support requirement-to-control and framework mappings and help identify potential gaps or inconsistencies in governance coverage.  Maintain governance records and lifecycle information, including document ownership, versions, review dates, change history, approvals, action items, and supporting evidence.  Use GRC (governance, risk, compliance) and document management platforms such as LogicGate, ServiceNow GRC, Archer, SharePoint, Confluence, or similar tools to support governance workflows and maintain audit-ready records.  Monitor review schedules, outstanding actions, approvals, and change requests; proactively follow-up and escalate delays or dependencies where needed.  Prepare governance trackers, dashboards, metrics, meeting notes, change summaries, and status updates for stakeholders and leadership.  Identify opportunities to improve governance processes, templates, workflows, reporting, and automation.  Support governance, audit, risk, and compliance activities by providing policy documentation, traceability, and related evidence as required.

Bachelor’s degree in technology or relevant field is preferred; or an equivalent combination of education, professional certifications, training, and relevant work experience will also be considered.