Senior GRC Manager
Tasks
- Collect and review audit evidence
- Contribute to cross-functional projects
- Document control testing procedures
- Draft policy documentation updates
- Lead remediation efforts
- Maintain control owner information
- Maintain controls inventory
- Maintain policies and standards
- Maintain process narratives annually
- Manage GRC function
- Manage compliance controls
- Monitor control activities
- Participate in customer assurance discussions
- Perform root cause analysis
- Support ISO 27001 audits
- Support ISO 27701 audits
- Support ISO 42001 audits
- Support SOC 1 audits
- Support SOC 2 audits
- Support security questionnaires
Perks/Benefits
- N/A
Skills/Tech-stack
Audit evidence | Audit evidence management | Cause analysis | Evidence management | GRC | ISO 27001 | ISO 27701 | ISO 42001 | Information privacy | Information security | Internal Controls | Process narratives | Risk Management | Root Cause Analysis | Root cause | SOC 1 | SOC 2 | Security Questionnaires
Education
N/A
Roles
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