
Senior Governance Risk and Compliance Specialist
2 weeks ago
We are seeking a highly skilled GRC consultant to lead information security audits and drive timely resolution of findings. As a key member of our team, you will be responsible for effectively communicating engagement reports to client management.
Key Responsibilities:- Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security.
- Communicate audit engagement reports and recommendations to client management and resolve any client concerns or questions.
- Evaluate and improve ISMS projects to achieve a 100% certification success rate.
- Cultivate significant experience leading information security audits with a preference for ISO 27001 and SOC 2 audits or assessments.
- Implement policies and procedures and provide expertise in policy authoring.
- Significant experience working as a consultant in a consulting firm.
- Solid knowledge of the NIST 800-171/FISMA framework and its derivatives (e.g., Fed RAMP, CMS Information Security Program).
- Information Technology and Information Security experience to contextualize and make recommendations relevant and valuable.
- Experience and knowledge with Governance, Risk Management, and Compliance.
- Regulatory compliance frameworks experience (e.g., HIPAA, PII, PCI-DSS, SOX, STARS, NERC-CIP).
- Certifications demonstrating commitment to excellence in the craft (e.g., ISO 27001 Lead Implementer, CISA, CISSP, ISO 27001 Lead Auditor, MCSE, CEH, OSCP).
- Familiarity with related standards (e.g., SSAE-16 SOC1, SOC2, ISO-22301, ISO-9001).
This role offers the opportunity to work with a dynamic team and contribute to the success of our organization. If you are a motivated and experienced GRC consultant looking for a new challenge, we encourage you to apply.
Others:Please note that this job description is not an exhaustive list of responsibilities and may change over time. We offer a competitive salary and benefits package to successful applicants.
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