What are the responsibilities and job description for the Governance, Risk and Compliance Analyst position at Comtec Information Systems?
Job Title: GRC Consultant
Duration:12 months
Location: Plano, TX
Description:
What you’ll be doing:
- Ensure appropriate documentation in the form of Policy, standards, Process Narratives and controls, and procedures are created and updated as needed.
- Collaborate with relevant stakeholders to assess potential gaps and update policies to mitigate and to align with industry standards and regulatory (e.g: COBIT, FFIEC., etc) requirements.
- Continuously monitor and assess the effectiveness and compliance of policies, procedures, and controls.
- Ensure policies are communicated effectively and are easily accessible to all employees.
- Conduct annual reviews (or as needed) of existing policies and standards to ensure they are up-to-date, relevant, and aligned with changing business environment and regulations.
- Stay abreast of industry-specific regulations, legal requirements, and standards. Interpret and communicate the implications of these regulations to relevant stakeholders and ensure adherence to them across the organization.
- Collaborate closely with cross-functional teams, offering guidance and support to ensure these certifications are efficiently maintained, compliant with relevant standards, and aligned with the organization's security goals.
- Maintain knowledge of related security, regulatory, compliance and industry standards.
- Maintain accurate and comprehensive documentation of policies, revisions, and associated procedures.
- Perform other job-related duties as assigned.
Requirements:
- Years of experience: 8
- Education: Bachelor’s Degree.
- Hybrid: Onsite and Hybrid, at least 3 days in office
- Interview process: MS teams 45 minutes / Ms teams 2 round
- Qualifications/ What you bring (Must Haves) – Highlight Top 3-5 skills
- Minimum bachelor’s degree in information technology, computer science or cyber security systems or related field with 8 years’ experience in IT Security, Audit, Compliance, and Risk Management.
- Experience in developing and maintaining IT Policies, procedures, and documentation to ensure alignment with GRC objectives and organization goals.
- Experience working with COBIT Framework, Compliance, Risk Management, Security or Audit frameworks (i.e., FFIEC, NIST 800-53)
- Experience performing gap analysis to identify areas of improvement in IT GRC processes.
- Ability to produce high quality policy documentation.
- Strong oral and written communication skills and ability to work well with others in a collaborative, complex and challenging environment, present findings, and provide recommendations.
- Must demonstrate good judgment and attention details while prioritizing and delivering wide range of challenges and tasks.
- Ability to work effectively in a team and coordinate efforts across different teams to achieve IT GRC goals.
- Proficiency in standard office software suites.
- Experience working with GRC tools used for risk assessment, compliance monitoring, and reporting.
- Strong analytical and critical thinking skills is required to process complex data.
- Aptitude for identifying and solving IT GRC-related problems and implementing solutions to improve overall security and compliance posture.
Job Type: Contract
Pay: $77.00 per hour
Schedule:
- 8 hour shift
Application Question(s):
- NO SPONSORED CANDIDATES - Nature of Projects demands- only US CITIZENS or GREEN CARD at this time. Please confirm."
Education:
- Bachelor's (Required)
Experience:
- governance, risk and compliance: 9 years (Required)
- regulated industries: 9 years (Required)
- COBIT Framework: 5 years (Required)
- FFIEC/NIST 800-53: 5 years (Required)
- Risk management: 5 years (Required)
- Security or Audit frameworks: 5 years (Required)
Ability to Commute:
- Plano, TX 75024 (Required)
Ability to Relocate:
- Plano, TX 75024: Relocate before starting work (Required)
Work Location: Hybrid remote in Plano, TX 75024
Salary : $77
