Manager, IT & Cybersecurity GRC
Tasks
- Author IT and cybersecurity policies standards and procedures
- Develop and manage risk lifecycle activities
- Establish key risk indicators and key performance indicators
- Evaluate and integrate GRC tools automation and analytics
- Execute ITGC testing and deficiency remediation
- Facilitate risk workshops
- Lead IT SOX program
- Lead a GRC team
- Lead internal and external audit execution
- Maintain enterprise risk management program
- Maintain enterprise risk register
- Manage IT General Controls framework
- Review third party risk using SOC1 and SOC2
- Translate risks into executive reporting
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Audit management | Automation | Change Management | Continuous Control Monitoring | Continuous control | Control monitoring | Coso | Enterprise Risk | Enterprise Risk Management | GRC tools | General controls | ISO 27001 | ISO 27005 | IT General Controls | IT Operations | IT SOX | ITGC testing | Key Performance Indicators | Key Risk Indicators | NIST RMF | Performance indicators | Policy Development | Risk Assessment | Risk Management | Risk Mitigation | Risk indicators | SDLC | SOC1 | SOC2 | Third Party | Third-Party Risk | Third-party risk management
Education
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