GRC (Governance, Risk and Compliance) Specialist
10 hours ago
Job Description - Provide input on compliance readiness in support of periodic risk assessments - Where compliance initiatives may be at risk of meeting goals, contribute analysis to the Risk Register and be an active participant in whatever risk treatment is set in motion - Contribute to executive reports to the Risk Committee - Support external audit efforts by providing evidence pertaining to risk, policy and third-party governance - Stay current with evolving regulatory compliance trends and report on them to Compliance Committee - Core Knowledge - Understanding of compliance frameworks and willingness to learn new ones - Familiarity with the audit lifecycle and standards for evidence - Foundational experience with IT systems and a wide range of technologies - Understanding of relationship between administrative and technical controls - Experience in a scripting or programming language to craft automations - Skill in documenting - Take a leadership role in the Internal Security Operations team as a compliance and audit expert - Global Compliance program tracking and management - Analyze and identify ways to convert manual compliance tasks, such as evidence collection, into automated solutions - Author, edit and collaborate on internal policy efforts - Support stakeholders by facilitating short-term documented exceptions to a standing policy - Collaborate with risk analysts on performing internal audits or assessments - Coordinate with external auditors and teams within the corporation to collect evidence for several audit initiatives - Act as a subject matter expert answering prospective client questions about our security and compliance readiness - Develop Disaster Recovery procedures for specific applications - Advise and support security efforts, such as Business Continuity testing or the Business Impact Analysis, and ensure that they meet compliance and audit requirements - During Incident Response, support the core team in researching compliance impact or other recordkeeping tasks during ongoing incidents - Automate user access reviews and related security assurance activities and ensure that they meet compliance objectives - Serve as the Quality Manager who facilitates ISO 9001 programs within the company Requirements - Experience managing audits and third-party risk - Pervasive sense of curiosity and drive to automate manual or tedious tasks - Experience with, or an eagerness to learn, GRC and automation tools that help support work function - Experience documenting complex situations in a way that conveys business impact - Minimum of 6 years of experience in cybersecurity, risk or compliance - Experience with ISO900 and SOC 2 compliance and audits Preferred Qualifications: - Professional certifications such as CISA, CISM, CGEIT, CRISC, or CISSP - Experience with scripting, programming, and/or workflow automation - Experience with vendor governance and policy development - Experience managing the audit lifecycle and working with auditors - Experience managing a business impact assessment inventory or critical applications
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