Sr. Security GRC Solutions Architect
OR-Lake Oswego
US-TX-Home Office, United States
USD 130K-175K (estimate) Senior-level Full Time
Tasks
- Automate SOX SOC evidence collection
- Build Sentinel analytics rules and KQL queries
- Coordinate auditor access
- Create Logic App playbooks for evidence packs
- Design control remediation plans
- Develop SLA breach detection logic
- Maintain GRC master control list updates
- Modernize SOX SOC control procedures
- Monitor SOX SOC control completion in GRC tool
- Monitor audit evidence requests and milestones
- Optimize AuditBoard and ServiceNow integration
- Perform root cause analysis for control failures
- Provide audit control and evidence guidance
- Streamline third party risk assessments with UpGuard
Perks/Benefits
- N/A
Skills/Tech-stack
Audit evidence | AuditBoard | Azure Logic | Azure Logic Apps | CIS | CIS Controls | Cause analysis | Defender for Cloud | Entra ID | Excel | Excel Macros | Governance Risk | Governance risk compliance | ISO 27001 | KQL | Kusto Query | Kusto Query Language | Logic Apps | Microsoft Defender | Microsoft Defender for Cloud | Microsoft Entra | Microsoft Entra ID | Microsoft Excel | Microsoft Excel macros | Microsoft Purview | Microsoft Sentinel | NIST | NIST CSF | Power Automate | Query Language | Risk Remediation | Risk compliance | Root Cause Analysis | Root cause | SOC 1 | SOC 2 | SOX | ServiceNow | Third Party | Third-Party Risk
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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