GRC Specialist
5 days ago
At Cloudious LLC, we are seeking a highly skilled GRC Specialist to join our team. The successful candidate will be responsible for collaborating with internal and external auditors and exam teams to evaluate, test, and document security solutions and controls. This role will also involve working closely with other security team members to remediate risk and participate in the implementation of new systems and processes to ensure continued business process improvement, operational efficiency, and industry compliance.
Key Responsibilities:
- Collaborate with internal and external auditors and exam teams to evaluate, test, and document security solutions and controls.
- Work closely with other security team members to remediate risk.
- Participate in the implementation of new systems and processes to ensure continued business process improvement, operational efficiency, and industry compliance.
- Support SOX testing, including coordinating with functional management personnel, internal stakeholders, and outside consultants.
- Support Service Organization Control (SOC 2, Type 2) program through evidence gathering, testing, and coordination with auditors and stakeholders.
- Conduct Third Party Risk Assessments before onboarding and annual reviews for critical vendors to address risks and comply with Third Party Risk Management (TPRM) best practices.
- Help to develop risk assessment framework to identify, analyze and track cybersecurity risk exposures and remediation plans.
- Develop and maintain IT policies, standards, and procedures, including IT standard operating procedures, disaster recovery plan, and business continuity plan.
- Help support the Findings Program by clearly articulating audit finding remediation deadlines to control owners, document remediation plans and execution plans.
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GRC Risk Compliance Specialist
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Information Security Governance Specialist
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Atlanta, Georgia, United States Delta Air Lines Full timeAbout the RoleWe are seeking a highly skilled IT Security Governance and Compliance Specialist to join our team at Delta Air Lines. As a key member of our Information Security Governance team, you will play a critical role in ensuring the security and integrity of our organization's information assets.Key Responsibilities:Develop and maintain Delta's...
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Enterprise Risk Management Specialist
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Vulnerability Risk Management Specialist
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IT Security Governance Specialist
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CX Systems Engineer
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Global Risk Management Director
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Senior Security Governance Specialist
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ServiceNow Developer
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Atlanta, Georgia, United States Capgemini Full timeAbout CapgeminiCapgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology.The Group is guided every day by its purpose of unleashing human energy through technology for an inclusive and sustainable future.It is a responsible and diverse organization of nearly 350,000 team members in...
