Governance, Risk, and Compliance Lead
3 weeks ago
Job Description
The GRC Lead will be responsible for overseeing the governance, risk management, and compliance functions within the organization.
Responsibilities
- Strategic Governance & Leadership
- Lead the design, execution, and maturation of the organization's comprehensive GRC strategy, encompassing policy governance, risk management frameworks, compliance programs, and continuous improvement initiatives.
- Own the governance structure including policy lifecycle management, control frameworks, and compliance awareness programs.
- Align GRC objectives with business goals and regulatory mandates through close collaboration with executive leadership and key stakeholders.
- Provide leadership, mentoring, and development support to GRC analysts and related teams.
- Risk Management & Compliance Oversight
- Direct risk identification, assessment, mitigation strategies, and control effectiveness reviews across the enterprise.
- Oversee compliance operations including audit management, regulatory assessments, and compliance reporting to ensure adherence to global standards (ISO 27001, NIST, GDPR, PCI-DSS, SOC2).
- Champion risk appetite definition and risk tolerance monitoring aligned with organizational priorities.
- Process Improvement & Tooling
- Guide selection, deployment, and optimization of GRC tools and platforms (e.g., RSA Archer, ServiceNow GRC) to enable scalable risk and compliance management.
- Drive automation efforts to improve risk intelligence, compliance tracking, and reporting accuracy.
- Identify and implement best practices and process improvements to enhance operational efficiency and risk visibility.
- Collaboration & Communication
- Serve as the primary liaison for GRC matters across IT, Security, Legal, Compliance, and Business units.
- Translate complex risk and compliance information into clear, actionable recommendations for executive leadership and technical teams.
- Lead training, awareness programs, and communication efforts to embed a culture of governance and risk mindfulness.
- Engage with external partners, auditors, and regulators for GRC-related assessments and benchmarking.
Qualifications
- 78 years of progressive experience in Governance, Risk, and Compliance within cybersecurity or related fields.
- Proven leadership in managing GRC programs, teams, and strategic initiatives.
- Deep expertise in regulatory standards and frameworks (ISO 27001, NIST, GDPR, PCI-DSS, SOC2).
- Strong background with GRC platforms such as RSA Archer, ServiceNow GRC, or similar.
- Experience managing audits, risk assessments, compliance initiatives, and regulatory interactions.
- Excellent strategic thinking, interpersonal, and communication skills.
- Relevant certifications such as CISA, CISM, CISSP, CRISC, or PMP are highly desirable.
Required Skills
- Experience with GRC automation and integration within DevSecOps or cloud security contexts.
- Familiarity with IT and security control frameworks (CIS Controls, MITRE ATT&CK).
- Industry experience in regulated sectors like finance, healthcare, or government.
- Strong analytical and problem-solving skills with a data-driven mindset.
Preferred Skills
- Strategic and visionary leader with the ability to influence at all levels.
- Collaborative and team-oriented approach with proven mentoring skills.
- Detail-oriented, quality-focused, and proactive in risk anticipation.
- Passionate about continuous learning and adapting to emerging cybersecurity trends.
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