
Governance Risk and Compliance Expert
3 days ago
Job Summary
We are seeking an experienced Governance Risk and Compliance Professional to join our team at Sperton, where great people meet.
- Track and ensure timely resolution to all audit and risk assessment findings or issues relating to information security.
- Effectively communicate audit engagement reports and recommendations to management and resolve concerns or questions.
- Ensure 100% certification success rate on ISMS projects.
- Cultivate a role with increasing responsibility.
Key Responsibilities:
- Significant experience leading information security audits with a preference for ISO 27001 and SOC 2 audits or assessments.
- Experience in leading implementations.
- Experience authoring policies and procedures.
- Solid knowledge of the NIST 800-171/FISMA framework and its derivatives (e.g., Fed RAMP, CMS Information Security Program).
- Enough IT and IS experience to contextualize and make relevant recommendations.
Familiarity with related standards (e.g., SSAE-16 SOC1, SOC2, ISO-22301, ISO-9001) is desirable. Experience working in RBI & SEBI Guidelines is also beneficial.
Apart from technical skills, we look for professionals who can grow with us, take on new challenges, and contribute to our company culture.
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