IT GRC Program Administrator II
Pontiac, MI, United States
USD 80K-106K (estimate) Mid-level Full Time
Tasks
- Audit data accuracy completeness and reliability
- Coordinate due diligence requests
- Develop and deliver GRC training
- Develop and maintain IT risk management framework
- Develop data security models and design
- Document data privacy requirements
- Enhance data governance standards and procedures
- Evaluate vendors and integrate into workflows
- Implement manage and enhance GRC frameworks and toolsets
- Maintain and enhance corporate security policies
- Manage GRC metrics reporting
- Manage Third Party Risk Management program
- Manage audit recommendations implementation
- Manage risk register
- Manage third party offboarding obligations
- Monitor reassess organizational risks
- Refine risk evaluation and risk communication
- Report GRC status and risk posture to leadership
- Review update and modify policies
- Support Business Continuity Planning and disaster recovery
- Support incident management activities
- Test and update business continuity plans
- Track third party issues to remediation or acceptance
Perks/Benefits
- 401k employer match
- Adoption reimbursement
- Dental insurance
- Life insurance
- Medical insurance
- Mortgage discount
- Paid Training and Career Development
- Paid time off
- Paid volunteer hours
- Parental leave
- Vision insurance
Skills/Tech-stack
Audit compliance | Audit management | Business Continuity | Cloud Security | Compliance Management | Data Governance | Data Privacy | Disaster Recovery | Evidence collection | GRC Tooling | Governance Risk | Governance risk compliance | Incident Management | Information security | Infrastructure Management | Metrics Reporting | Policy Management | Remediation management | Risk Assessment | Risk Management | Risk compliance | Risk register | Security awareness | Security controls | Third Party | Third-Party Risk | Third-party risk management | Vendor management
Education
N/A
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