Security GRC Contractor

Solve IT Strategies is looking for a Security GRC Contractor. This role is remote.

The Main Responsibilities of a person are:

• Facilitate external audit activities including coordination with external auditors and internal stakeholders for required walkthroughs and facilitation of audit requests
• Perform regulatory requirement gap assessments for Institutional services, track remediation efforts to completion, and facilitate audits with external auditors
• Work closely with internal and external 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:

• 4+ years of security/IT compliance or equivalent experience
• 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
• Outstanding written and spoken communication skills
• Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with light supervision
• Ability to multitask, prioritize work, and meet deadlines in a fast paced environment
• Focus on precision and accuracy, and the drive to clarify ambiguity

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

• CISA
• CISM
• CISSP