GRC Compliance Specialist

2 weeks ago

Pittsburgh, Pennsylvania, United States Virtual Full time
Job Summary

We are seeking a highly skilled Governance, Risk, and Compliance (GRC) Analyst to join our team at Virtual. The successful candidate will be responsible for implementing, maintaining, and improving policies, standards, procedures, and internal controls to ensure compliance with applicable regulatory and legal requirements, and information security best practices.

Key Responsibilities
  • Conduct gap analysis, audit management, and risk assessments to identify and mitigate risks to our organization.
  • Implement and maintain policies, standards, procedures, and internal controls to ensure compliance with regulatory and legal requirements.
  • Develop and maintain program documentation, policies, standards, guidelines, and frameworks.
  • Educate risk owners on risk management best practices and work with key stakeholders to develop and implement risk controls and risk treatment plans.
  • Assist in the identification of risk trends by establishing and monitoring key performance and key risk indicators via risk and business impact assessments.
  • Internally assess, evaluate, and make recommendations regarding the adequacy of implemented security controls.
  • Explore opportunities to improve GRC processes through automation and continuous monitoring of information security controls, risks, and exceptions.
  • Manage the security exception process, including the completion of security exceptions, tracking, and following up on alternative mitigating action items.
  • Coordinate and track security-related audits, including scope of audits, stakeholder engagement, and deliverable timelines.
Requirements
  • Strong understanding of fundamental information security concepts and technology.
  • Knowledge of information security risk management frameworks and compliance practices.
  • Knowledge of applicable information security management, governance, and compliance principles, practices, laws, rules, and regulations.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication (written and verbal) and presentation skills.
  • Strong work ethic with attention to detail.
  • Willingness to learn and adapt as the situation arises.
  • Skilled at applying a risk-based approach to planning, executing, and reporting on audit engagements and auditing process.
  • Skilled in security project management and planning.
  • Ability to effectively communicate technical issues to diverse audiences, both in writing and verbally.
  • Ability to work with cross-functional teams across organizational and cultural boundaries to achieve policy and process compliance.
  • Ability to develop security standards and guidelines based on best practices and industry standards.
  • Ability to work independently and manage a fluid workload.
Preferred Qualifications
  • 5+ years of experience in Information Technology, Security Analysis, Governance, Risk and Compliance and/or Internal Audit management.
  • 2+ years of Project Management experience.
  • Experience working in a highly regulated industry vertical.
  • Experience working with GRC automation platforms.
  • Experience in a SaaS company environment; Cloud Security experience is a plus.
  • Experience performing information security audits or risk assessments.
  • Experience managing compliance-driven readiness activities as well as remediation and certification efforts.

Virtual is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity and promotes equal opportunities for all employees.

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