Security GRC Contractor

Found in: Talent US C2 - 2 weeks ago


New York, United States US Tech Solutions, Inc. Full time
Title: Security GRC Contractor (SOC 1& SOC 2)
Location: REMOTE
Duration: 05+ Months Contract
Contract Type: W2

Job Description
Require: Hands-on experience with implementing, reviewing or auditing security frameworks such as SOC 1, SOC 2, ICFR/SOX, NIST, ISO

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

Job requirements:
  • 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

Nice to haves:
  • Prior experience at a Big 4 or consulting experience in Cybersecurity preferred Security certifications
  • Experience mapping common controls across multiple frameworks in a GRC tool Financial services or financial regulatory experience

Education:
  • BA or BS in a technical field or equivalent experience

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