
Senior Information Security Consultant
1 week ago
This role involves working with cross-functional teams to strengthen and enforce our information security posture.
As a GRC consultant, you will be responsible for building trust and confidence among clients on the information security posture. This role also entails working closely with stakeholders to ensure adherence to regulatory requirements and security frameworks (e.g., SWIFT, NACHA, PCI, NIST, GLBA).
Key Responsibilities:
- Governance - Work with key stakeholders to develop, implement, and enhance information security policies, standards, and processes in alignment with regulatory requirements and security frameworks. Execute governance routines and reporting to ensure compliance with required policies and standards.
- Risk Management- Build and maintain a control library for enterprise-wide controls and product-specific controls. Maintain the risk register (issues and risk acceptances) to ensure effective tracking, prioritization, and reporting of risks. Process risk acceptances to ensure they are appropriately rated with sufficient mitigating controls.
- Compliance- Coordinate assessments to ensure compliance with applicable regulations and industry requirements (e.g., SWIFT, NACHA, PCI, NIST, GLBA).
- Client Support- Gather, assess, and present the information security posture to customers (i.e., completion of request for information, contract language reviews, completion of due diligence questionnaires etc.).
- Education and Awareness- Develop and deliver information security awareness and training.
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