GRC (Governance, Risk and Compliance) Specialist at ProArch

We are redirecting you to the source. If you are not redirected in 3 seconds, please click here.

GRC (Governance, Risk and Compliance) Specialist at ProArch. 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 . 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 . Company Location: India.