GRC System Administrator I or II Position

3 weeks ago

Little Rock, Arkansas, United States SPP Corp Full time

About the Role:

The GRC System Administrator I or II will play a key role in enhancing SPP's security posture and promoting a culture of compliance. This position requires a solid understanding of GRC concepts, strong technical skills, and a dedicated focus on collaboration and effective communication.

Key Responsibilities:

  • Administer, configure, and maintain assigned GRC platform(s) to ensure optimal performance and reliability.
  • Implement access controls, user roles, and permissions to enforce security and compliance policies.
  • Assist in managing system upgrades, patches, and integrations with other IT systems.
  • Troubleshoot and Resolve system issues in a timely manner.
  • Collaborate with stakeholders to define, document, and enforce security policies and procedures.
  • Assist in monitoring and reporting on compliance with relevant industry regulations, standards, and internal policies.
  • Support the development and maintenance of internal security controls.
  • Assist in identifying and assessing risks to the organization's information assets, operations, and reputation.
  • Contribute to the development of risk mitigation strategies and action plans.
  • Assist in maintaining risk registers and supporting risk reporting to executive leadership.
  • Participate in incident response activities and investigations as assigned.
  • Assist in analyzing incidents to identify root causes and recommend improvements.
  • Assist in developing training material (e.g. user's guides, presentations, procedure documents).
  • Support training sessions and awareness campaigns to educate employees about GRC policies and best practices.
  • Provide guidance to staff on security and compliance-related matters.
  • Collaborate with vendors to ensure the effectiveness of GRC tools and services.
  • Assist in evaluating and selecting new GRC technologies as needed.
  • Contribute to maintaining comprehensive documentation of GRC processes and configurations.
  • Assist in generating regular and ad-hoc reports for management and regulatory authorities.

Requirements:

  • Bachelor's degree in a related field (e.g., Information Security, Computer Science, Business Administration) or one year of equivalent work experience beyond min. experience requirements
  • Level II: A minimum of 3 years of experience in system administration and configuration of GRC solutions or automated workflow solutions or other applicable IT solutions
  • Level I: No experience
  • Experience in GRC tools and platforms (e.g., Archer, ServiceNow GRC, SAP GRC) or applicable automated workflow solutions
  • Basic knowledge of compliance frameworks and regulations (e.g., NERC CIP, SOC, NIST, ISO 27001)
  • Experience with data analysis tools (e.g., SQL, Excel)
  • Adaptability to learn and apply new technologies quickly
  • Good problem-solving and analytical skills
  • Effective communication and interpersonal skills
  • Commitment to understanding of, complying with and enforcement of SPP Policies and Procedures

Preferred Qualifications:

  • Relevant certifications (e.g., CISA, CISSP, CRISC) are preferred
  • Experience with programming languages
  • Experience with Archer GRC solution

About SPP Corp:

SPP Corp is an Affirmative Action and Equal Opportunity Employer of individuals with disabilities and protected veterans and is committed to excellence.

If you need a reasonable accommodation for any part of the employment process, please contact us at link and let us know the nature of your request. We will only respond to messages left that involve a request for a reasonable accommodation in the application process.

We will accommodate the needs of any qualified candidate who requests a reasonable accommodation under the Americans with Disabilities Act (ADA).

At SPP Corp, we value Diversity, Equity and Inclusion.

Visit our website to learn more:

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