Lead compliance and risk initiatives by automating processes, supporting audits, and advising on regulatory trends in a dynamic Digital Engineering environment.
Provide input on compliance readiness in support of periodic risk assessments
Where compliance initiatives may be at risk of meeting goals, contribute analysis to the Risk Register and be an active participant in whatever risk treatment is set in motion
Contribute to executive reports to the Risk Committee
Support external audit efforts by providing evidence pertaining to risk, policy and third-party governance
Stay current with evolving regulatory compliance trends and report on them to Compliance Committee
Core Knowledge
Understanding of compliance frameworks and willingness to learn new ones
Familiarity with the audit lifecycle and standards for evidence
Foundational experience with IT systems and a wide range of technologies
Understanding of relationship between administrative and technical controls
Experience in a scripting or programming language to craft automations
Skill in documenting
Take a leadership role in the Internal Security Operations team as a compliance and audit expert
Global Compliance program tracking and management
Analyze and identify ways to convert manual compliance tasks, such as evidence collection, into automated solutions
Author, edit and collaborate on internal policy efforts
Support stakeholders by facilitating short-term documented exceptions to a standing policy
Collaborate with risk analysts on performing internal audits or assessments
Coordinate with external auditors and teams within the corporation to collect evidence for several audit initiatives
Act as a subject matter expert answering prospective client questions about our security and compliance readiness
Develop Disaster Recovery procedures for specific applications
Advise and support security efforts, such as Business Continuity testing or the Business Impact Analysis, and ensure that they meet compliance and audit requirements
During Incident Response, support the core team in researching compliance impact or other recordkeeping tasks during ongoing incidents
Automate user access reviews and related security assurance activities and ensure that they meet compliance objectives
Serve as the Quality Manager who facilitates ISO 9001 programs within the company
Requirements
Experience managing audits and third-party risk
Pervasive sense of curiosity and drive to automate manual or tedious tasks
Experience with, or an eagerness to learn, GRC and automation tools that help support work function
Experience documenting complex situations in a way that conveys business impact
Minimum of 6 years of experience in cybersecurity, risk or compliance
Experience with ISO900 and SOC 2 compliance and audits
Preferred Qualifications:
Professional certifications such as CISA, CISM, CGEIT, CRISC, or CISSP
Experience with scripting, programming, and/or workflow automation
Experience with vendor governance and policy development
Experience managing the audit lifecycle and working with auditors
Experience managing a business impact assessment inventory or critical applications
We are a value-driven consulting and engineering partner, helping companies to design and execute their most challenging digital transformations in the Cloud.Moving to the Cloud is merely the foundation of your digital transformation. Once migration is complete, we integrate cutting-edge technologies into all areas of your organization to redefine the way you do business. Our aim is to take you on a Cloud-centric journey to unlock the value hidden in your data and compete in an increasingly competitive and connected world. We take an evidence-based approach to setting up your transformation, leveraging ProArch’s solution set to accelerate your time to value.
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