Staff GRC Engineering Specialist
Tasks
- Automate GRC compliance processes
- Build compliance and security reporting
- Collect control evidence for audits
- Conduct customer security reviews
- Enhance ITGC SOX program
- Ensure audit ready documentation and controls
- Manage access management and change management processes
- Oversee vendor onboarding security assessments
- Perform security risk assessment
- Plan and scope IT SOX compliance
- Remediate security risks
- Report risk status to leadership
- Streamline controls across frameworks
- Validate ITGC control execution accuracy
Perks/Benefits
Skills/Tech-stack
800-53 | AI Automation | AWS | Access Management | Audit evidence | CI/CD | COBIT | Change Management | Compliance Management | Control Testing | FedRAMP | GitHub | Google Cloud | Governance Risk | Governance risk compliance | ISO 27001 | IT Audit | ITGC | Information security | NIST 800 | NIST 800-53 | Netsuite | PCI DSS | Process Automation | Risk Management | Risk compliance | Risk-based | Risk-based assessment | SOC 1 | SOC 2 | SOC 3 | SOX | Salesforce | Security Risk | Security Risk Management | Workday
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