Job Description

Role: GRC ( Governance Risk and Compliance) Specialist

Location Required: San Mateo. CA (Onsite)

Type: W2/Fulltime

Job Description:

• Minimum 8 years' experience in Information Security Technology and minimum 4 years in Risk & Compliance
• Establish and execute IT compliance program in collaboration with multiple internal and external stakeholders, assess existing controls and identify new controls that need to be designed and implemented.
• Assist control owners and executives to remediate control weaknesses and address audit action plans for their groups and prepare for future audits.
• Monitor IT compliance posture relevant to each group and report monthly and quarterly (to various governance bodies)
• Basic Knowledge on security models such as ITIL, ISO27002,SOX, PCI DSS ,and Cobit 5 Deliver Managed Security Services in compliance with PCI DSS and framework compliance to COBIT 5
• Run compliance scans and deep dive into compliance findings
• Understand unified control catalog, develop control guidance and deliver training to control owners.
• Support groups and enterprise initiatives with IT compliance requirements
• Participate in formal security risk analysis and technical assessment programs for various cybersecurity compliance initiatives and processes
• Oversee security policies, standards, guidelines and baselines
• Ensure policies are reviewed and updated regularly
• Assist Client to define Security requirements based upon Business needs and their Information Security Policy
• Ensure and enforce security controls in the area of Networks and Applications to drive policy compliance and risk mitigation.
• Controlling and managing access rights to the information system and assets that manage these information repositories
• Security-related Incident handling and registration
• Provide Evaluation, which includes supporting internal audits and evaluating Security Incidents
• Perform evidence gathering to validate compliance as requested, and report audit results to appropriate oversight bodies

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