IT GRC Consultant - Remote / Telecommute

Company: CYNET SYSTEMS
Location: Cary
Posted on: January 24, 2023

Job Description:

• 
  
• Handle technical and business impacting aspects of Information Security Risk areas comprising Audit / compliance, IT, Operational and Legal Risks.
  
• Participate in and Execute Risk Assessment and Management Program.
  
• Should be able to resolve Risk and Security solutions / issues and work with the Security team to bring them to closure.
  
• Work with the team to deliver on Assessments & Audits.
  
• Would need to work with the operations team and the SDMs to ensure right oversight is created and maintained with respect to the Audit, Risk and Compliance.
  
• Work with teams demonstrating the core team values and Adhere to the Policies and Practices of Client.
  
• Should be able to interface with Auditors and be the Audit Coordinator for PCI-DSS Audits.
  
• Support the GRC Lead with respect to the IT Audits, IT Risks & IT Compliance for the services being provided by the client.
  
  Skills:
  
  
  • 
    
  • Professional Services background including extensive exposure to PCI-DSS, ISO 27001 and Privacy Laws (preferable candidates from Big4 organizations).
    
  • Should have proven capabilities of executing at least 5 to 6 advisory/consulting engagements.
    
  • Excellent technical capabilities around information security, and technology risk assessments.
    
  • Good understanding of industry regulations.
    
  • GRC Project & Program Management.
    
  • Excellent written and verbal communications skills.
    
  • Planning and Managing Complex Projects.
    
    Platform/ Tool Expertise:
    
    
    • 
      
    • ServiceNow IRM.
      
    • Archer.
      
    • MetricStream.
      
      Qualifications:
      
      
      • 
        
      • B.E/B.Tech with MBA preferred.
        
        Certifications Preferred:
        
        
        • 
          
        • PCI-QSA Expected.
          
        • CISA/CGEIT/CISM/CISSP.
          
        • ISO 27001 Implementer, Lead Auditor.
          
        • ITIL V3.0.
          
        • Six Sigma.
          
        • GRC Platform Specific Certifications.
          
          

Keywords: CYNET SYSTEMS, Cary , IT GRC Consultant - Remote / Telecommute, Professions , Cary, North Carolina