Security GRC Lead
United States - North Carolina - Remote, United States
R
USD 110K-183K Senior-level Full Time
Tasks
- Assist internal controls implementation
- Coordinate audit evidence collection
- Document assess and remediate audit issues
- Document risks in Risk Register
- Identify and document risk treatment
- Lead internal & external audits
- Lead junior staff
- Maintain control and process libraries
- Manage audit engagements
- Manage risks controls and requests in GRC tool
- Manage security standards and policies
- Perform risk assessments
- Prepare meeting agendas and minutes
- Track follow up completion
- Update and maintain GRC Confluence and share drives
Perks/Benefits
- 401k plan
- Caregiver leave
- Dental insurance
- Disability insurance
- Health insurance
- Holidays
- Life insurance
- Mentoring program
- Paid time off
- Parental leave
- Vision insurance
Skills/Tech-stack
800-53 | Audit Evidence Collection | Audit evidence | Confluence | Control Management | Evidence collection | GRC tools | HIPAA | ISO 27001 | ISO 27002 | Information security | Internal Controls | NIST 800 | NIST 800-53 | PCI DSS | Process Analysis | Remediation Tracking | Risk Assessment | Risk register | Risk treatment | SOC 2 | SOX ITGC
Education
Bachelor of Engineering | Bachelor of Science | High School Diploma
Roles
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