GRC Architect

Location: New York NY

• Understand controls and Governance Frameworks (FW)- Develop
• Have strong GRC background.
• Personality trait, navigate program, different people/ control FW,
• Experienced in these control FW: FedRamp, ISO, NIST CSF, SOX and PCI-DSS, Hitrust.
• Risk assessments, feeding the process to the centralized risk register.
• Compliance and assurance –> strategic security group
• Work location: As Data (classified) need to reside within US, so any location within US is fine. Eric is in central time, and other Leads operate in ET Time.
• Candidate should understand the control, mapping, applicability, navigate to drive the implementation including control testing and report.
• Articulate the reporting to meet the expectation of business leads at different levels.
• Certification: CISSP (obtained or WIP)
• GRC tool: Have exp, analysis and supported implementation and using for performing assessment. Preferably candidate having exp in Hyperproof GRC tool.