GRC Program Manager
Tasks
- Build compliance workflows and evidence automation
- Coordinate auditors and manage audit cycles
- Develop control documentation and evidence
- Facilitate risk assessments and maintain risk registers
- Maintain audit status dashboards and executive reporting
- Manage vendor security reviews and third party risk
- Map controls across SOC ISO PCI and NIST
- Own audit execution and readiness
- Perform compliance scoping and control testing
- Support customer security reviews and questionnaires
- Track remediation and control improvements
- Translate security requirements into technical controls
Perks/Benefits
Skills/Tech-stack
Access Management | Audit Coordination | Automation | Cloud infrastructure | Control Testing | Control documentation | Evidence management | GRC Tooling | Governance Risk | Governance risk compliance | ISMS | ISO 27001 | Incident Response | Logging | Monitoring | NIST CSF | PCI DSS | Risk Assessment | Risk Management | Risk compliance | SDLC | SOC 1 | SOC 2 | Security Questionnaires | Third Party | Third-Party Risk | Vendor Risk | Vendor risk management
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