Security GRC Lead
United States - North Carolina - Remote, United States
R
USD 110K-183K Senior-level Full Time
Tasks
- Assist implementation of internal controls
- Conduct risk assessments
- Coordinate audit evidence collection
- Document risk treatment plans
- Lead internal and external audits
- Lead junior staff for on time delivery
- Maintain control and process libraries
- Maintain risk register
- Manage audit engagements
- Manage risks controls and requests in GRC tool
- Manage security standards and policies
- Prepare audit agendas and minutes
- Support audit issue remediation
- Track follow-up actions
- Update GRC documentation repositories
Perks/Benefits
- 401k match
- Caregiver leave
- Dental insurance
- Disability insurance
- Flexible paid time off
- Healthcare benefits
- Holidays
- Life insurance
- Paid time off
- Parental leave
- Vision insurance
Skills/Tech-stack
800-53 | Audit management | Confluence | Control documentation | GRC tool | Governance Risk | Governance Risk and Compliance | HIPAA | ISO 27001 | ISO 27002 | Information security | Internal Controls | NIST 800 | NIST 800-53 | PCI DSS | Process Analysis | Risk Assessment | Risk and Compliance | Risk register | SOC 2 | SOX ITGC
Education
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