What are the responsibilities and job description for the Governance, Risk, and Compliance Specialist position at Tech Providers, Inc.?
Role : Governance, Risk, and Compliance Specialist
Duration : 12 months contract
Location : Remote
Job Description :
A senior enterprise architect applies management skills and specialized functional and technical expertise to support complex projects by applying organizing principles and methods of enterprise architecture.
The Senior Enterprise Architect will possess knowledge and technical expertise in standards and technologies to support complex business analysis, solution selection, systems design, and application integration.
Methods of enterprise architecture include IT business systems development and technical solutions that align with the business process.
This is accomplished through requirements analysis, needs assessments, and selection and implementation of integration strategies, including lifecycle sustainability.
The Senior Enterprise Architect will provide subject matter expertise in the industry and have specific knowledge of methods including architect enterprise strategy, enterprise architecture development and management, business process design and re-engineering, investment decision making and support for solution architecture development / management; and support the attainment of business strategy and its alignment with processes and information technology strategy.
Skills Required :
Managing all aspects of risk and compliance of Information Security disciplines while interacting with mid-level officials of similar capacity at the user agency and private sector.
Excellent leadership, interpersonal and technical Skills
The GRC Lead should possess knowledge of Cybersecurity Incidents and
Systems Thinking : Understanding the intricate relationships between various components of an organization's IT infrastructure and business processes.
Technical Proficiency : Staying abreast of emerging trends such as cloud computing, AI, IoT, and cybersecurity. Governance Skills
Policy Development : Creating and maintaining IT governance policies that align with business goals.
Compliance Management : Ensuring that the organization adheres to relevant laws, regulations, and standards.
Risk Assessment : Identifying, analysing, and mitigating risks associated with IT systems and processes. Risk Management Skills
Strategic Planning : Analysing business goals and identifying how technology can support and enable those goals.
Experience Required :
This classification must have a minimum of seven (7) years of applying Enterprise Architecture principles. At least five (5) years of that experience must be in a lead capacity.
Over 3 years of experience managing a Governance, Risk, and Compliance program to achieve full compliance with defined IT Controls and Security programs and implementing IT procedures focused on efficiency, effectiveness, and risk avoidance.
Over 3 years experience in internal audit and the corporate security teams to assess, remediate, and prevent information technology risks.
Over 3 years experience in management and reporting of risk and security metrics.
Over 3 years of experience in the development of IT Strategies and roadmaps to achieve greater security compliance.
Over 3 years experience in providing oversight and project management of various internal and external audits, PCI, HIPAA, and CJIS compliance and risk / control assessment engagements, and regular penetration testing.
Over 3 years experience in business process reengineering; cost-benefit analysis; financial management; planning and evaluating.
Over 3 years experience in project management, quality assurance, requirements analysis, and risk management.
Over 3 years experience in information resources strategy and planning.
Over 3 years experience in knowledge of information technology architecture, information technology performance assessment, and infrastructure design.
Over 3 years experience in systems integration, systems life cycle, and technology awareness.
Over 3 years of experience in IT Security Governance Risk and Compliance. Supporting Enterprise Multi-Tenant environment.
Over 2 years experience in security expertise in NIST 800-53 and ISO 270001 / 2 controls, PCI, HIPAA, and CJIS compliance and helps CSB to create best practice frameworks, policy creation, and business impact analysis.
Over 2 years experience in designing and implementing a program's efficient IT policies and procedures.
Over 2 years experience in responding, containing, remediating, and reporting on the infrastructure connecting to Public Cloud Providers, such as AWS, Azure, and / or GCP.
Education Required :
This classification requires the possession of a bachelor’s degree in an IT-related or Engineering field.
Additional qualifying experience may be substituted for the required education on a year-for-year basis.
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