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Governance, Risk, And Compliance (GRC)

2.00 to 6.00 Years   Mumbai City   26 Jul, 2022
Acme Services Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Roles and ResponsibilitiesJOB DESCRIPTIONAre you an experienced lead information security auditor Have you authored policies Have you worked as aconsultant before We are looking for the right person with lead auditing experience to join our team as a GRC (Governance, RiskManagement and Compliance) Consultant to work in a collaborative fashion with our clients to help them manageInformation Security & compliance risk as well as prove the same to management and customers. While we mayconsider other types of lead auditor experience, our primary preference for this role is those who have led ITGC/SOC 2 and/or ISO 27001 audits.We expect this person will:* Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating toinformation security, and never miss a deadline.* Effectively and appropriately communicate audit engagement reports and recommendations to clientmanagement and resolve any client concerns or questions.* Meet/exceed defined contribution goals for services you will deliver.* Ensure 100% certification success rate on ISMS projects.* Earn and gain the trust and respect of the PPS team.* Grow into a role with increasing responsibilityThe right person usually has the following experience (these are somewhat negotiable):* Significant experience leading information security audits with a preference for IS0 27001 and SOC 2 audits orassessments* Experience in leading or knowledge with implementations* Experience authoring policies and procedures* Significant experience working as a consultant working in a consulting firm* Significant knowledge of ISO 27001/2 and its derivatives (e.g., HITRUST, Shared Assessment) as much of ourconsulting and collaboration is around an ISO 27001 Information Security Management System.* Solid knowledge of the NIST 800-171/FISMA framework and is derivatives (e.g., Fed RAMP, CMS InformationSecurity Program) as many of our clients serve government customers.* Enough Information Technology and Information Security experience to contextualize and make theirrecommendations relevant and valuable.* Experience and knowledge with Governance, Risk Management and Compliance* A desire to take on roles of increasing responsibility including defining services, managing teams andcoordinating resources.The right person often has the following attributes (these are negotiable):* Experience with the myriad of regulatory compliance frameworks our client base is subject to (e.g., HIPAA, PII,PCI-DSS, SOX, STARS, NERC-CIP).* Prior experience developing services for delivery and managing a team.* Certifications that demonstrate to our clients our commitment to excellence in our craft (e.g., ISO 27001 LeadImplementer, CISA, CISSP, ISO 27001 Lead Auditor, MCSE, CEH, OSCP).* Familiarity with related standards (e.g., SSAE-16 SOC1, SOC2, ISO-22301, ISO-9001).

Keyskills :
governancecompliance

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