Controls / GRC Specialist

Hybrid in Carolina Beach, NC, US • Posted 1 day ago • Updated 1 day ago
Part Time
No Travel Required
Hybrid
$50/hr
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Fitment

Dice Job Match Score™

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Job Details

Skills

  • Strong background in GRC / Controls / Operational Risk ✅ Experience in control design
  • documentation
  • and testing ✅ Familiarity with SOX or similar regulatory frameworks ✅ Ability to translate business and technical processes into control language ✅ Experience in banking or regulated environments

Summary

📍 Location: Remote
💼 Role Type: Contract
🔍 Role Overview:
This role will work closely with operations and risk teams to ensure controls are practical, testable, and aligned with real-world processes.
🛠 Key Responsibilities:
✔️ Review and assess infrastructure-related controls
✔️ Rewrite and standardize control documentation
✔️ Identify and eliminate redundant or outdated controls
✔️ Partner with operations teams to align controls with processes
✔️ Design measurable, audit-ready controls
✔️ Support control testing and validation
✔️ Identify gaps and recommend new controls
🎯 Required Skills & Experience:
✅ Strong background in GRC / Controls / Operational Risk
✅ Experience in control design, documentation, and testing
✅ Familiarity with SOX or similar regulatory frameworks
✅ Ability to translate business and technical processes into control language
✅ Experience in banking or regulated environments
✨ Preferred Qualifications:
➕ Exposure to infrastructure operations (incident, change, monitoring, backups)
➕ Experience in control remediation or transformation initiatives
➕ Strong stakeholder communication skills

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91170859
  • Position Id: 8939363
  • Posted 1 day ago

Company Info

About Tetra Computing

Discover comprehensive tools and platforms designed to secure your digital assets and protect against evolving cyber threats.

Expert Team
Certified security professionals with real-world experience

Proven Results
Track record of successful security assessments and remediation

Industry Recognition
Trusted by leading organizations across multiple industries

Continuous Improvement
Ongoing support and security posture enhancement

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