What are the responsibilities and job description for the Governance, Risk, & Compliance (GRC) Engineer position at TeleTracking Technologies, Inc.?
Job Description
Job Description
Governance, Risk, and Compliance (GRC) Engineer
Job Summary
The GRC Engineer will be responsible for implementing, maintaining, and improving policies, standards, procedures, and internal controls to assure compliance with applicable regulatory and legal requirements, as well as information security best practices. The ideal candidate will have a security engineer mindset to building out GRC frameworks, automation, and integration of technical controls. The GRC Engineer will proactively work with key business stakeholders to assess and design controls to reduce information security risk. The GRC Engineer should understand and articulate the impact of information security controls on the business and be able to communicate this to stakeholders.
Primary Responsibilities :
- Risk Assessment : Identify, assess, and prioritize risks that could impact TeleTracking’s compliance, financial health, or reputation.
- Compliance Management : Develop, implement, and maintain compliance programs and policies that align with regulatory requirements and industry best practices.
- Auditing : Conduct internal and external audits to assess compliance with regulations and identify areas for improvement.
- Reporting : Prepare and analyze compliance reports, metrics, and dashboards to track progress and identify trends.
- Training and Awareness : Develop and deliver training programs to educate employees about compliance requirements and information security best practices.
- Incident Management : Respond to compliance incidents, conduct investigations, and implement corrective actions.
- Technology Implementation : Evaluate and implement GRC software and tools to streamline compliance processes and improve efficiency.
- Continuous Improvement : Exploring opportunities to improve GRC processes through automation and continuous monitoring of information security controls, risks, and exceptions, and development of reporting metrics, dashboards, and evidence artifacts.
- Assisting in the development and ongoing oversight of a vulnerability management program.
- Managing the remediation of risks identified through the risk register process and contributing to the improvement of risk treatment plans and the overall risk management program.
- Managing the security exception process, including the completion of security exceptions, tracking, and following up on alternative mitigating action items detailed within approved security exceptions.
- Coordinating and tracking security-related audits including scope of audits, stakeholder engagement, and deliverable timelines; working with teams as appropriate to achieve audit readiness; providing guidance, evaluation, and advocacy on audit responses.
- Maintaining the vendor risk management program including vendor reviews and vendor risk assessments; improving the program with the build-out of repositories, tools, and documentation for third-party vendor risk assurance.
Education :
Experience :
Skills :