GRC Lead

About My Client:-

My client is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 700+ clients,client brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries.

Role--GRC Lead

Location -Erlanger, KY

Perform ITcontrol Assessment in a timely manner validate the test artefacts and ensure that the test was performed correctly and ensure assessment is closed within 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 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 member 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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