Information Security GRC Program Senior Manager
Tasks
- Coordinate internal and external audits
- Coordinate regulatory exams
- Deliver executive reporting to CISO and risk committees
- Develop KPIs and KRIs
- Drive remediation governance
- Govern policy lifecycle
- Lead information security GRC program
- Maintain security control framework
- Manage GRC team
- Manage audit and exam issues lifecycle
- Manage control exception process
- Manage evidence and documentation
- Monitor remediation execution and escalation
- Operate security risk and control framework
- Test and validate control effectiveness
- Translate regulatory requirements into controls
- Validate remediation completion and evidence quality
Perks/Benefits
- 401k
- Annual discretionary bonus
- Dental insurance
- Equity
- Hybrid work
- Medical insurance
- PTO
- Vision insurance
Skills/Tech-stack
Audit management | CIS Controls | Cause analysis | Control Testing | Control governance | Cybersecurity Framework | Evidence management | GRC Tooling | Governance Risk | Governance Risk and Compliance | ISO 27001 | Information security | KPI | KRI | NIST Cybersecurity | NIST Cybersecurity Framework | NYDFS | PCI DSS | Policy Management | Regulatory Compliance | Remediation management | Risk Assessment | Risk and Compliance | Root Cause Analysis | Root cause | SOX ITGC
Education
Roles
Compliance Manager | GRC Program Manager | Governance Risk and Compliance Manager | Information Security | Information Security GRC Program Senior Manager | Information Security Governance | Information Security Governance Risk and Compliance Manager | Manager | Program Manager | Program Senior Manager | Risk and Compliance Manager | Security Governance Risk and Compliance Manager | Senior Manager
Regions
Countries
States
Cities
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