Description

Responsibilities:

Ensure policies and procedures are implemented and maintained so organizational regulatory needs are met.

Support implementation of special projects related to GRC activities as assigned.

Collaborate with engineering and regulatory readiness teams to translate and apply technical requirements.

Support architectural design sessions, and proof of concept design sessions as technical advisor, with work to include architecture diagrams that take GRC requirements into consideration.

Participate in audits & assessments, supporting the identification of gaps and participate in crafting solutions to close the gaps. In some cases, you'll supervise and guide an implementation team, in others you will create and implement solutions hands on.

Serve as the key participant for technical reviews in the Third-Party Assessment Review progress.

Maintain up-to-date detailed knowledge of the compliance and governance industry, including awareness of new or revised regulations, Information Security norms and industry standards.

Basic Qualifications:

5+ years of information security technology compliance, risk, or audit experience.

Knowledge of compliance frameworks, controls & regulations.

Experience participating in enterprise-prioritized GRC projects with validated applications in business and technical environments;

Experience balancing multiple projects, engaging various customers, and driving accountability to meet timelines.

Cloud Security Compliance Controls Experience (AWS Strongly Preferred).

Demonstrable experience understanding compliance assessments and applying remediations.

Collaborative work style: ability to develop and maintain effective working relationships both internal and external to the organization.

Outstanding verbal, written, and interpersonal communication skills with the ability to apply common sense to carry out instructions.

Preferred qualifications:

Information security-related certifications. (e.g. CISM, CISA, GIAC certifications).

Comfortable with handling, implementing, and using audit and compliance management tools (Alation, BigID, Immuta and Anomalo) in industry forward data warehouses (Snowflake, Databricks).

Innovation mind frame coupled with an agile approach. This team is establishing a new approach to governance by design and nimbleness in design thinking and implementation is central to success in the role.

Required Education:

Bachelor's Degree in Computer Science or Equivalent.
 

Education

Bachelor's Degree in Computer Science