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Compliance Risk Specialist
2 weeks ago
Job Overview
">CyRAACS™ is seeking a highly skilled GRC Consultant to join our team. As a GRC Consultant, you will be responsible for developing and maintaining comprehensive control frameworks based on global standards, regulations, and frameworks.
Responsibilities:
">- Developing Control Frameworks: Design, develop, and maintain comprehensive control frameworks based on global standards (ISO 27001:2022, SOC 2, CSA STAR, PCI DSS 4.0), regulations (GDPR, CCPA, DPDPA, RBI Master Directions), and frameworks (NIST CSF) for our proprietary GRC niche platform.
- Managing Security Certifications: Lead the process for obtaining and maintaining security certifications such as ISO 27001:2022 and SOC 2 for the product. Coordinate with internal teams and external auditors to ensure all necessary documentation and evidence are prepared for audits. Manage timelines and project milestones to ensure timely completion of certification processes. Monitor and report on compliance with security standards to internal stakeholders.
- User Testing and Feedback: Conduct user testing to evaluate the usability and functionality of the product. Gather and analyze user feedback to identify areas for improvement. Work with Product Management teams to translate user feedback into actionable changes and enhancements to the product.
- Providing Consulting Support: Offer expert advice and consulting support to clients regarding the implementation and optimization of the product within their operations. Help clients understand how to integrate the product into their existing GRC activities and how to leverage it for maximum benefit. Assist clients in interpreting and applying control frameworks and compliance requirements relevant to their specific industry and regulatory context.
- Training and Documentation: Develop and maintain comprehensive documentation for the product's control frameworks and compliance features. Work with Product Management teams to create training materials and conduct training sessions for both internal stakeholders and external clients to ensure they are well-versed in using the product effectively.
- Continuous Improvement: Stay updated with the latest developments in GRC practices, compliance regulations, and risk management strategies. Propose and implement improvements to the product and the internal processes based on evolving best practices and feedback.
Requirements:
">- Compliance and Regulatory Experience: Experience between 3 to 6 years with GRC frameworks and standards such as ISO 27001, SOC 2, HIPAA, PCI-DSS, GDPR, etc. Proven track record in developing, implementing, and maintaining compliance frameworks. Experience in managing compliance audits and working with external auditors.
- Information Security Experience: Experience in developing information security practices, policies, and procedures. Experience in conducting risk assessment and end-to-end risk management practices. Knowledge of third-party risk management practices (TPRM). Experience in conducting Privacy Impact Assessments, Business Impact Analysis, and developing Business Continuity Plans. Understanding of cybersecurity threats and mitigation strategies.
- Project Management Experience: Strong project management skills, with experience leading cross-functional projects, particularly in compliance and security certification initiatives. Ability to manage deadlines, coordinate with multiple stakeholders, and deliver projects on time.
- Client Interaction and Support: Experience in client-facing roles, providing consultation, training, and support. Skills in translating complex compliance and security requirements into actionable advice for diverse audiences.
- Software and Technology: Hands-on experience with GRC software platforms and tools preferred. Experience in conducting user testing and gathering feedback for software products.
- Education: Bachelor's degree in computer science, information science, or similar.
- Relevant Certifications: Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM).
