
Information Security Governance Expert
2 days ago
Job Title: Governance and Compliance Professional
Job Description:
The ideal candidate will serve as a primary or backup service owner for governance, risk, and compliance (GRC) services.
- Provide subject matter expertise related to various information security regulations, including NIST 800-53, FedRAMP, CMMC, ISO27001, PCI DSS, SOC 1, SOC 2, and other relevant frameworks.
- Maintain and mature GRC services to ensure alignment with industry standards and regulatory requirements.
- Track assigned information security risks through the Risk Management process.
- Perform data quality reviews for GRC process measurement.
- Prepare risk management metrics and reporting.
- Collaborate with technical and business professionals to determine appropriate risk treatment decisions and plans.
- Utilize GRC tools to manage authoritative sources, IT controls, corporate policies and procedures, vendor management systems, and risk management workflows.
- Facilitate gathering, reviewing, and assembling internal and external audit evidence.
- Support projects aimed at enhancing compliance capabilities.
- Stay up-to-date with applicable laws, regulations, and standards.
- Participate in internal risk and compliance meetings as a subject matter expert.
- Draft and maintain compliance documents, such as policies, standards, procedures, and other relevant materials.
- Coordinate the adoption of best practices throughout the enterprise.
Required Skills and Qualifications:
To succeed in this role, candidates should possess:
- Bachelor's degree in Information Security, Computer Science, MIS, or a related field (preferably).
- At least three years of combined experience in Information Security, Compliance, Technology Audit, or a related field.
- Experience with relevant frameworks, such as NIST SP 800-53, ISO 27001, PCI DSS, or SOC 1/2.
- Strong written and verbal communication skills.
- Ability to work effectively in a collaborative team environment.
Benefits:
This role offers opportunities for professional growth and development, along with the chance to contribute to an organization's commitment to governance and compliance excellence.
Others:
This position does not require travel.
Applicant Privacy Notice:
Our organization is dedicated to protecting and promoting individual privacy. In connection with job applications, we collect, store, and use personal data to administer and evaluate applications. We are committed to processing any personal data in accordance with applicable law and our statements contained in this Employment Candidate Privacy Notice.
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