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GRC Architect
2 months ago
Riva Scientific LLC is seeking a highly experienced GRC Architect to join our team. As a key member of our security team, you will play a critical role in ensuring that Governance, Risk, and Compliance (GRC) functions are incorporated into our key security services and programs.
Key Responsibilities:- Review and evaluate information security policies and standards to ensure they align with our organizational objectives and regulatory requirements.
- Identify gaps in our compliance and risk management processes and help streamline them to achieve regulatory and audit requirements.
- Collaborate with cross-functional teams to identify policy, operational, and regulatory risks and evaluate the effectiveness of our policies to report opportunities for improvement.
- Support cybersecurity risk and controls management programs with in-depth knowledge and experience of cybersecurity frameworks, including ISO 27001, PCI-DSS, SOX, NIST CSF, and regulatory requirements.
- Conduct security assessments and control reviews to identify areas for improvement.
- Design and implement controls to monitor risks and help achieve audit objectives.
- Collaborate with various teams to gather artifacts to assess the operating effectiveness of compliance requirements.
- Support Incident Response teams as needed to collect artifacts for audit and internal investigations.
- Utilize industry standards and frameworks, such as NIST Standards, MITRE ATT&CK & Defend Framework, and the Cyber threat Kill Chain.
- Collaborate with various teams to understand cyber detection requirements and use a customer-centric approach to building detections and response.
- Education: Bachelor's degree in Computer Science or related field.
- 10+ years of experience in cybersecurity, risk management, compliance, or related fields.
- Familiarity with GRC tools, such as RSA Archer, Onetrust, or ServiceNow.
- CISM, CISA, CISSP, CCSP, CASP, Security+, CRISC, CGEIT, GSEC, or other relevant certifications.
