NEW JOB OPENING
GOVERNANCE, RISK, AND COMPLIANCE (GRC) CONSULTANT
IN Plano, TX, USA!

***Only qualified Governance, Risk, and Compliance (GRC) Consultant candidates located near the Plano, TX area to be considered due to the position requiring an onsite presence***



Education:

• 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



Qualifications:

• 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



Governance, Risk, and Compliance (GRC) Consultant Responsibilities:

• 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

• **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

• **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**