Senior Manager, Information Security GRC
City Office Dallas (Southlake), Southlake, TX, United States
USD 90K-100K (estimate) Senior-level Full Time
Tasks
- Advise security risk posture to senior leadership
- Build and lead GRC function
- Collect evidence and remediate audit findings
- Conduct internal control audits
- Conduct security due diligence and vendor risk reviews
- Configure and administer GRC platform and workflows
- Develop approve enforce and review security policies
- Direct third party partners for GRC delivery
- Ensure timely access remediation
- Establish GRC metrics dashboards and KPIs
- Lead information security risk management program
- Maintain control library and reporting
- Maintain vendor risk inventory
- Manage responses to audits and security questionnaires
- Monitor changes in laws regulations and industry standards
- Operate security awareness training program
- Oversee compliance assessments
- Oversee phishing simulation program and results analysis
- Oversee remediation tracking for vendors
- Own GRC program roadmap and strategy
- Own information security policy framework
- Own third party risk management program
- Plan and drive risk remediation with control owners
- Run risk assessments and maintain risk register
- Run user access and privileged access reviews
- Support ESI identification preservation collection and chain of custody
- Translate regulatory changes into business requirements
Perks/Benefits
- 401k company match
- Charitable giving program
- Critical Illness Accident Hospital Indemnity
- Employee Medical Dental Vision and Disability Life Insurance
- Employee assistance program
- Legal plans
- Onsite housing discount
- Paid parental leave
- Paid sabbatical
- Paid time off
- Pet insurance
Skills/Tech-stack
800-53 | AI RMF | AWS | Access Management | Access reviews | Audit management | Awareness Training | Azure | CCPA | Cloud Risk and Compliance | Cloud platform | Cloud risk | Compliance Management | Control Testing | Due Diligence | Evidence collection | GDPR | GRC platform | Google Cloud | Google Cloud Platform | Governance Risk | Governance Risk and Compliance | ISO 27001 | ISO 42001 | Information Security Policy | Information security | KPI Reporting | NIST | NIST 800 | NIST 800-53 | NIST AI | NIST AI RMF | PCI DSS | Phishing simulation | Policy Management | Privileged Access | Privileged Access Management | Risk Assessments | Risk Management | Risk and Compliance | Risk register | Risk treatment | SOC 2 | SOX | Security Awareness Training | Security Due Diligence | Security Policy | Security awareness | Segregation of Duties | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor risk management
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