GRC Lead
Location - Erlanger, KY
Perform ITGC control assessment in a timely manner, validate the test artifacts, and ensure that the test was performed correctly and ensure assessment is closed within the time frame.
Perform SOC report analysis, identify gaps, and highlight remediation measures if any.
Ensure compliance SLA adherence and timely audit support and manage external audits.
Drive and meet compliance program milestones such as SOX, NIST, ISO.
Customer delivery mindset and very strong project management skills.
Act as a trusted advisor to the client and drive IT risk compliance office to manage the entire audit compliance risk management program.
Stakeholder management to communicate IT GRC issues and explaining those in business language to key members of the GRC program at the client.
Conduct workshop sessions with the business and control owners and provide walkthrough of the management communication and participating in all GRC related meetings and status reporting.
Skills and expertise:
Experience in IT GRC with a good understanding of regulations, standards including but not limited to SOX compliance, NIST 80053, SOC2, and ISO 27001 GDPR.
Exposure to IT GRC tools like Service Now, OneTrust, Risk Recon, Microsoft eDiscovery among others.
Expertise in security principles, controls testing, test of design and test of effectiveness, privacy regulations like complying to GDPR PII information etc policy procedures and standards.
Expertise in security risk compliance audit management.
Technology stacks:
One Trust Risk Recon, Microsoft eDiscovery, Power BI, MS Excel.
Any one security certifications among ISO 27001, CISA, CISM, CEH, CISSP, CRISC, CGEIT, CISSP CCSK.
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