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GRC Compliance Program Manager

3 months ago

Dallas, United States Tiva's Client Full time

GRC Compliance Program Manager

Remote

Contract role


Role Description:

The Office of the Chief Information Security Officer seeks an experienced Governance, Risk and Compliance Project Manager. This motivated, self-starter is passionate, detailed, thrives in a fast-paced culture, balances priorities, drives delivery, executes consistently, and enjoys team successes.


Role Responsibilities:

  • As an Individual contributor on the GRC Team, responsibilities for coordinating compliance activities across Global IT and the lines of technology businesses, supporting readiness and orchestration of external audits, including technology controls compliance, operational readiness assessments and remediation within technology disciplines.
  • Applies reasonably technical knowledge to understand and route/address audit and compliance framework questions, coordinate appropriate responses from technical subject matter experts, manage audit readiness and examination flows and timelines from the design of an endeavor through to its completion.
  • Works closely with subject matter experts, auditors/advisors, and business partners to analyze audit requirements/questions, understand, and review technical evidence returned, ensure complete and accurate audit/readiness responses, and execute review and analysis of identified control deficiencies to drive risk conditions to an appropriate disposition.


Key Performance Detail:

  • Notifying impacted parties of an audit or assessment
  • Identifying key stakeholders
  • Educating stakeholders and raising understanding of the necessary actions
  • Coordinating and communicating audit readiness and throughout examination proceedings
  • Mediating between external auditors and resources
  • Managing control assessments through the coordination of requested evidence and/or documentation
  • Follow-up requests and initial/potential findings, inclusive of necessary approvals and content reviews
  • Maintaining an inventory of current, forecasted and completed audits/assessments
  • Relevant metrics, analysis and reporting


Experiential requirements

  • 5 years of experience with audit, exam management, and/or compliance (or similar experience)
  • Experience in technology, cloud, virtual infrastructure, architecture, and policies
  • Google Workspace office productivity and collaboration skills or equivalent
  • Any Information Security, Privacy Risk or IT Auditor professional certification (examples: CISA, CISM, CISSP, CRISC, CIPP/ or PCI-DSS QSA)
  • Knowledge of risk management, industry and regulatory controls frameworks (examples: SOC2, ISO27001, NIST, EU NIS2, EU GDPR)
  • Third Party Risk Management Project Manager
  • Excellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority
  • Strong presentation skills with ability to develop and convey a point of view
  • The ability to effectively organize and conduct meetings and impart requirements
  • Solid analytical and critical thinking capabilities
  • Understanding of technology control implementations (examples: Identity, Disaster Recovery, Logging, Monitoring, Incident Response and Notification, Data Management, Coding Practices, supporting processes)
  • Ability to identify, escalate, clarify control intent and debate risk
  • Motivated self-starter with ability to hyper-task, manage concurrent priorities and meet compulsory deadlines
  • An IT degree is preferred (or substantially equivalent professional experience)



Keywords: GRC Compliance Manager, GRC Project Manager, GRC Program Manager, Compliance Project Manager, Compliance Program Manager, Security Project Manager, Cyber Security Project Manager,


Please send your resume to hr@tivasys.com