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GRC Program Management

2 months ago

Plano, United States Amaze Systems Inc. Full time
Job DescriptionJob Description

Role: GRC Program Management / Director

Location: Plano, TX (Onsite/hybrid)

Duration: Long Term

JD:

  • 15+ years' experience in Program Management, Governance, Risk & Compliance (GRC), Vulnerability Management, Cybersecurity, Application Patching, Software Development and Testing.
  • Experience in PCI Compliance, FCC Compliance, NIST, CIS, ISO, SOX etc.
  • Experience in managing large security development and vulnerability remediation programs.
  • Demonstrated ability in stakeholder management and driving large programs end to end.
  • Act as single point of contact and drive and manage multiple global teams.
  • Collaborate with team members and stakeholders to understand or identify defined work problems and program goals, obtain prioritized deliverables, and discuss program impact.
  • Prioritize program goals, understand, and translate other stakeholders needs into goals and deliverables with minimal assistance, and contribute to prioritization decisions.
  • Define the scope of projects and develop, execute, and manage project plans for supported program.
  • Drive execution of risk and compliance related activities focused on designing and testing controls and safeguards and vulnerabilities remediation and patching.
  • Support GRC work including statutory risk assessments, regulatory requests for information, exams/audits, governance, data & tooling systems, and reporting.
  • Act as a conduit between auditing, remediation, Legal, and business teams.
  • Maintain an in depth understanding of the broad regulatory landscape across multiple teams and focus areas, with the ability to translate changes into actionable project work.
  • Review and monitor key program metrics and escalate or define corrective actions for critical deviations.
  • Establishment of learnings, best practices, standardized frameworks and tools across program.
  • Maintain deep knowledge of policies, processed and compliance functions to identify stakeholders and build and maintain strong relationships across a wide array of teams.
  • Establish streamlined communication & engagement models with various stakeholders to communicate project status, updates, and ask for input and feedback to ensure cross functional alignment and on time completion of deliverables.
  • Assist with the development of System Security Plans, Continuous Monitoring, Plan of Action and Milestones, Security Controls Assessment, Risk Exposure analysis.
  • Identification of risks and detailing of mitigation plans to ensure that projects stay on track.
  • Ensure documents, evidence, record keeping are generated in accordance with internal processes and standards, are submission ready, and are appropriately archived in the document management system.
  • Identify gaps in strategy, systems, and processes to support growth at scale.
  • Create & facilitate presentations to support management understanding and influence decision making.
  • Reporting and tracking metrics, KPIs and preparing executive brief, presentations, weekly, monthly and quarterly business reviews.