Security GRC Contractor

2 weeks ago

New York, United States K2 Partnering Solutions Full time
Job DescriptionJob Description

Are you a seasoned Security GRC professional with a knack for facilitating audits and regulatory assessments? Our client is seeking a Security GRC Contractor who excels in creating procedural documentation, tracking remediation efforts, and working closely with internal and external auditors.

Key Responsibilities:

  • Facilitate external audit activities, coordinating between external auditors and internal stakeholders for required walkthroughs and audit requests.
  • Perform regulatory requirement gap assessments for Institutional services, track remediation efforts to completion, and facilitate audits.
  • Collaborate with auditors on control operation and related documentation.
  • Communicate progress, escalations, and issue resolutions to management and team stakeholders.
  • Create procedural documentation, including training materials or process documentation.

Skills and Experience:

  • 4+ years of experience in security/IT compliance or equivalent.
  • Hands-on experience with implementing, reviewing, or auditing security frameworks such as SOC 1, SOC 2, ICFR/SOX, NIST, ISO.
  • Prior experience working closely with auditors and/or external regulators.
  • Experience with compliance initiatives from start to finish.
  • Exceptional written and spoken communication skills.
  • Ability to multitask, prioritize work, and meet deadlines in a fast-paced environment.
  • Ability to effectively accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision.
  • Focus on precision, accuracy, and the drive to clarify ambiguity.

Preferred Qualifications:

  • BA or BS in a technical field or equivalent experience.
  • Prior experience at a Big 4 or consulting experience in Cybersecurity.
  • Security certifications like CISA, CISSP, CISM, or other relevant certifications.
  • Experience mapping common controls across multiple frameworks in a GRC tool.
  • Financial services or financial regulatory experience.

Keywords:

  • Security Compliance
  • GRC
  • Auditing
  • Regulatory Assessments
  • SOC 1, SOC 2, ICFR/SOX, NIST, ISO
  • Cybersecurity Consulting


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