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Director of Information Security Governance & Compliance (GRC)

Company: GTS Technology Solutions
Location: Denton
Posted on: July 31, 2022

Job Description:

Job Title: Director of Information Security Governance & Compliance (GRC)Job Type: Full Time - Direct HireLocation: Denton, TX *Hybrid - 1-2 days Onsite*Salary Range: $70,000 - $100,000*No 3rd party applicants, and must be authorized to work in the US (cannot sponsor H1B visas) *About the Job:As a Director of GRC you will manage 2 GRC Analysts and be responsible for 3 campus locations. You will drive the GRC risk-based compliance testing and be primarily overseeing all audits. In addition, will work with internal controls, application controls, infrastructure systems, and information technology processes. Your Day to Day:

  • Lead development, implementation, and maintenance of information security governance items such as policies, standards, and controls
  • Mature and maintain the policy lifecycle management process, ensuring security policies are reviewed and updated on a regular basis and any exceptions are processed and monitored
  • Maintain the control inventory, establishing control ownership and control mappings to security compliance frameworks such as NIST CSF/800-53, ISO 27001/2, etc.
  • Stay updated with compliance, regulatory, and industry best practices applicable to Company and escalate findings appropriately
  • Provide cybersecurity governance guidance for all projects within the organization that have technology significance, including the evaluation and recommendation of security controls
  • Work closely with the Information Security Risk Management team to design, document, and test controls aligned to mitigate IT risks within the IT organization
  • Conduct regular risk-based compliance testing of information security controls, reporting issues and monitoring remediation efforts
  • Oversee and drive the Issues Management processes to address issues identified in security assessments, key application reviews, access control reviews, internal or external audits and/or other assessments
  • Conduct the annual NIST Cyber Security Framework (CSF) self-assessment and presents findings and accomplishments What Skills and Experience Should You Have?
    • Bachelor's degree in computer science, information security, information technology, or related field of study; or equivalent professional work experience
    • 5+ years of experience in cybersecurity, IT auditing, risk management, governance, and/or compliance management
    • Professional governance, risk, or compliance certification such as CISA, CRISC, CGEIT, etc.
    • Other certifications preferred - CISSP (Or will be able to take the exam soon after hire), Security+
    • Demonstrable experience in writing, editing, and revising governance items such as policies, standards, or controls in support of organizational cyber security activities
    • Expert-level experience in executing compliance control testing programs and processes
    • Strong working experience with the NIST Cybersecurity Framework, ISO 27001 & 27002, Cloud Security Alliance (CSA), TAC 202 and HIPPA
    • Experience implementing or enhancing GRC/Integrated Risk Management (IRM) platforms (experience with ServiceNow GRC/IRM a plus)
    • Strong knowledge of cybersecurity governance, regulations, and security frameworks
    • Demonstrated understanding of a wide range of compliance and technology frameworks (NIST Cybersecurity Framework (CSF) and 800-53, ISO 27001 & 27002, Cloud Security Alliance (CSA), OWASP, CIS Benchmark, etc.)
    • Implementing and using GRC/IRM tools to manage GRC processes (experience with ServiceNow GRC/IRM a plus

Keywords: GTS Technology Solutions, Denton , Director of Information Security Governance & Compliance (GRC), Executive , Denton, Texas

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