Job Description
Description
We are seeking a highly skilled and experienced Security GRC Specialist to join our team. This position reports directly to the GRC Manager, as part of the CISO group. The ideal candidate should have a strong background in GRC, with a proven track record of successfully implementing GRC programs. This role requires a diligent professional who thrives in a fast-paced environment and can manage multiple priorities while maintaining attention to detail.
- Develop, implement, and maintain GRC frameworks, policies, and procedures.
- Manage ISO 27001/ISO27017/ISO27018 compliance by conducting gap analyses, maintaining ISMS documentation, and coordinating audits to ensure ongoing certification.
- Respond to customer due diligence requests and support the review of security and compliance clauses in customer and vendor contracts,
- Conduct third-party risk assessments and identify potential security threats and vulnerabilities.
- Manage and maintain the GRC platform to ensure accurate compliance monitoring, documentation, and audit support
- Collaborate with cross-functional teams to integrate GRC initiatives into business processes.
- Provide guidance and support to internal stakeholders on GRC-related matters.
- Stay up to date with industry trends and emerging threats to continuously improve the GRC program.
- Minimum of 3 years of experience in GRC, and information security.
- Strong knowledge of regulatory requirements and industry standards (e.g., GDPR, ISO 27001).
- Experience in responding to customer due diligence requests.
- Experience in conducting security audits such as SOC 2 and ISO 27000 family.
- Experienced with leading GRC platforms, covering third-party risk management, audit management, and security awareness programs.
- Excellent analytical, attention to detail, problem-solving, and communication skills.
- We are looking for a passionate candidate who can work independently and collaboratively as part of a team in a fast-paced environment.
- Relevant certifications such as CISSP, CISM, or CRISC are preferred.
- Highly advantageous experience with:
- ISO 42001 compliance, including implementation, documentation, and audit coordination.
- Payment Card Industry (PCI) standards.
- Business Continuity Management.
- Developing GRC platform automations, integrations, and workflows.
