GRC Lead, SOX, GRC, DB controls

GRC Lead, SOX, GRC, DB controls
ATLANTA, GA - Onsite

Experience (Years): 6 (Min) - 12 (Max)

Skills: SOX ITGC

Description

We are looking for an experienced GRC Lead,SOX,GRC,DB controls Security Lead with strong expertise in Security Assessments, SOX compliance, and Database driven enterprise applications, combined with knowledge of Automation and AI technologies.

The role involves designing and governing secure, compliant architectures while driving automation and AI led optimization across security, compliance, and database management processes.

Scope of Work

1. Security Assessments & Compliance

Perform and lead Security Assessments, including:

NIST 800 171 / DFARS assessments (annual or upon security posture changes)

Server Access Control Plans (ACP) Annual

Access Control Reports (ACR) Annual

Support SOX controls validation, audits, and remediation

Handle ad hoc assessments from InfoSec and regulatory bodies

Develop security architecture standards and compliance frameworks

Identify risks and recommend mitigation strategies aligned with enterprise policies

2. SOX& Governance

Ensure adherence to SOX ITGC controls

Design and implement:

Access management controls

Change management process controls

Audit tracking and reporting mechanisms