Senior GRC Expert
Tasks
- Administer GRC compliance platform
- Coordinate remediation planning for compliance gaps
- Design and maintain security controls mapped to frameworks
- Manage evidence and audit workflows
- Partner with cross functional teams to ensure control effectiveness
- Plan and manage internal and external audits
- Respond to customer security questionnaires
- Review and update information security policies and procedures
- Serve as information security compliance subject matter expert
- Support BC DR governance and compliance
- Support compliance risk assessments and exception requests
- Support security awareness and training compliance
- Track report and present compliance metrics and KRIs
Perks/Benefits
Skills/Tech-stack
800-53 | AWS | Audit management | CIS Controls | Cloud Security | Cybersecurity Framework | Evidence management | GRC platform | General controls | Governance Risk | Governance Risk and Compliance | ISO 27001 | ISO 27017 | ISO 27018 | ISO 27701 | IT General Controls | Information security | Key Risk Indicators | NIST Cybersecurity | NIST Cybersecurity Framework | NIST SP | NIST SP 800 | NIST SP 800-53 | Policy Management | Risk Assessments | Risk Metrics | Risk and Compliance | Risk indicators | SOC 2 | SP 800-53 | Security controls
Education
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