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IT GRC Consultant - Remote / Telecommute

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.


    • 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.


        • B.E/B.Tech with MBA preferred.

          Certifications Preferred:

          • PCI-QSA Expected.
          • 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

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