Cloud Services GRC Specialist
Tasks
- Assess regulatory and privacy requirements
- Collect and map audit evidence to control frameworks
- Coordinate internal and external audits
- Identify control gaps and recommend improvements
- Maintain ISMS documentation
- Maintain and update control frameworks
- Maintain change management business continuity and disaster recovery processes
- Maintain risk register and track risks
- Perform risk assessments for systems and initiatives
- Respond to RFPs security questionnaires and customer due diligence
- Review asset management controls
- Support compliance implementation with engineering operations and product teams
- Support compliance metrics reporting
- Support third-party/vendor risk management
- Track audit findings and support remediation
Perks/Benefits
- Accidental death and dismemberment insurance
- Cancer Care Program
- Dental insurance
- Employee assistance plan
- Employee discounts
- Extended health insurance
- Health savings account
- Life insurance
- Paid Holidays
- Paid sick leave
- Paid vacation
- Retirement savings plan match
- Short-term Disability Insurance
- Travel insurance
- Travel insurance coverage
- Well-being program
Skills/Tech-stack
AWS | Asset Management | Audit Coordination | Azure | Business Continuity | CCPA | CSA | Change Management | Cloud Security | Cloud platform | Cloud security fundamentals | Control Management | Disaster Recovery | Evidence management | FedRAMP | GDPR | Google Cloud | Google Cloud Platform | Governance Risk | Governance risk compliance | ISMS | ISO 27001 | ISO 27017 | ISO 27018 | Information security | PCI DSS | Remediation Tracking | Risk Assessment | Risk Management | Risk compliance | Risk register | SOC 2 | Security Fundamentals | Stakeholder management | Third Party | Third-Party Risk | Third-party risk management
Education
N/A
Roles
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