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Information Technology Governance Consultant
2 months ago
GRC Consultant
6-12 month contract +potential to renew
The Sr. GRC Consultant will provide education and thought leadership on the implementation of information security frameworks to guide investments in IT security programs for clients. This role will have intimate knowledge of best practices for security controls (people, process, and technology) across all cybersecurity domains common to an enterprise IT security program. This role will be able to lead and contribute to information security workshops, discovery assessments, security maturity modeling projects (including target and current state definitions), target state roadmaps/implementation planning, and development of security policies, procedures, standards, and guidelines. The Sr. GRC Consultant will demonstrate the ability to align information security with client business goals using a risk-based approach in the core areas of IT security including Identity and Access Management, Data Security, Applications Security, Network Security and Engineering, Security Program Strategy (including security frameworks) and Operations. A key function of this role will be building deep relationships, gaining trust, and enabling client success.
SUMMARY OF ESSENTIAL JOB FUNCTIONS:
· Governance, Risk, and Compliance (GRC):
o Implement industry security frameworks (especially FFIEC) and translate these into tailored, prescriptive control environments to guide security program investments in people, process, and technology
o Assess and develop security program policies, procedures, standards, and guidelines which are aligned to industry best practice and account for applicable compliance/regulatory requirements
o Develop security program strategies and recommendations along with affiliated roadmaps and project plans – this may involve facilitating and delivering security program workshops and discovery sessions to assist clients with defining an overarching strategy for their security program
o Develop deliverables and presentations for client leadership (up to C-suite) which could include requirements documentation, gap analysis, program maturity models, short/long term program roadmaps and security tool rationalization outputs
REQUIRED SKILLS AND EXPERIENCE:
· Bachelor’s degree from an accredited university required
· Minimum of 5-7 years’ experience in security consultant/analysis experience required
· Minimum of 5-7 years’ experience in enterprise security experience required
· CISSP, CISA, CISM, CIPP or equivalent security or privacy certification strongly desired
· Strong expertise assessing the maturity of IT security programs and capabilities to identify a security program’s current state and establishing a roadmap for achieving a defined target state which accounts for noted capability gaps and affiliated risks
· Strong expertise assessing and developing IS policies, procedures, standards, and guidelines
· Extensive knowledge in industry security and risk management frameworks/guidance (e.g., NIST CSF, ISO 27001, ISO 27005, NIST Risk Management Framework, etc.) and extensive experience implementing or assessing against them
· Experience performing IT/IS risk, privacy, and control assessments based on leading practice and regulatory requirements (e.g., PCI, SOC2, GDPR, HIPAA)
· Working knowledge of both industry best practice and regulatory/compliance landscape across common cybersecurity domains
· Motivated self-starter who loves to solve challenging problems and feels comfortable working directly with customers
· Excellent oral, written communication, and presentation skills with an ability to present client security sessions and security workshops to C-Level Executives and non-technical audience, advanced PowerPoint presentation skills strongly desired
· Highly organized, detail-oriented, excellent time management skills, and able to effectively prioritize tasks in a fast-paced, high-volume, and evolving work environment
· Ability to approach customer and sales requests with a proactive and consultative manner; listen and understand user requests and needs and effectively deliver
· Comfortable managing multiple and changing priorities, and meeting deadlines in an entrepreneurial environment
· Ability to travel when needed
