Senior Security GRC Lead
Austin | Chicago | New York City | Salt Lake City | San Francisco
USD 121K-185K Senior-level Full Time
Tasks
- Align policies with regulatory requirements
- Build GRC platform and system of record
- Build control mapping for audits and RFPs
- Conduct periodic exceptions reviews
- Create executive risk dashboards
- Create information security risk register
- Define evidence collection standards
- Define risk taxonomy and scoring methodology
- Design Common Controls Framework
- Develop risk treatment plans
- Drive policy adoption through training
- Escalate remediation blockers
- Establish control testing methodology
- Implement continuous control monitoring
- Liaise with external auditors and certification bodies
- Maintain compensating controls
- Manage information security policy lifecycle
- Map controls across compliance frameworks
- Operate exceptions management program
- Produce executive risk reporting cadences
- Rationalize overlapping compliance requirements
- Run exceptions intake and approval workflows
- Set risk appetite thresholds
- Track remediation milestones
Perks/Benefits
- 401k
- Dental insurance
- Education and learning stipend
- Flexible vacation
- Health insurance
- Mental health benefits
- Paid parental leave
- Recharge days
- Vision insurance
- Wellbeing stipend
- Work from home stipend
Skills/Tech-stack
CCPA | CCSP | CISA | CISM | CISSP | CRISC | Continuous Monitoring | Control Testing | Control mapping | Evidence collection | Exceptions Management | Executive Dashboards | GDPR | GRC | HIPAA | ISO 27001 | ISO 27017 | ISO 27018 | ISO 27701 | Information security | NIST CSF | PCI DSS | Policy Management | Risk Assessment | Risk Management | Risk quantification | Risk register | SOC 2 | SOC 2 Type II
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
GRC Lead | GRC Security Lead | Lead | Security | Security GRC Lead | Security Lead
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