Develop, implement, and monitor a strategic, comprehensive information security GRC program to ensure the confidentiality, integrity, and availability of information assets that are owned, controlled, or processed by your organization.

More Uses of the GRC Toolkit:

  • Carry out collaborate with GRC and partners for accurate compliance with PCI DSS by providing technical mentorship and services.
  • Be accountable for documenting security control implementation in the systems Security Plan using the Customers FISMA governance, risk and compliance (GRC) tool.
  • Manage work with the Governance, Risk, and Compliance (GRC) team to identify engagement priorities when multiple engagements are in conflict with scheduling dates.
  • Control: technical skills range from oversight of ERP security, GRC solutions, password synchronization, identity and access management tools, and management of data loss protection technologies.
  • Establish, maintain and enforce customer specific information security (Cybersecurity), data privacy, and GRC controls, policies, procedures and standards.
  • Contribute to the integration of organizational process and asset information into the GRC solution for analysis and IT governance, risk, and compliance reporting.
  • Manage work with the GRC management, CISO and other business lines to create and maintain automated workflows to create efficiency, reduce errors and provide detailed audit logs for various processes related to the Information Security.
  • Pilot: partner with SOX, compliance, third party risk management, IT risk management, internal audit and other teams to ensure that needs are identified and met for an enterprise wide GRC platform.
  • Identify: network with compliance leaders, internal audit directors, enterprise risk management program leads, control testers, and other members of the GRC community to identify prospective customers and enhance awareness of origami risk.
  • Ensure you helm; lead a GRC migration to automate components of the risk management program, enabling effective and efficient risk prioritization, tracking, reporting, and remediation.
  • Develop, implement and lead an integrated GRC strategy and process to monitor and evaluate business, technology, and information risks, issues, and opportunities.
  • Develop initiatives to improve testing efficiency through the use of data analytics, testing automation, and optimal use of the enterprise GRC tool.
  • Coordinate various GRC repository system improvement projects and activities to enhance the system of record and maintain effective process controls.
  • Create service now process and training documentation to support client absorption and operationalization for GRC, ITSM, and configuration management.
  • Operationalize various GRC capability areas as enterprise security risk management, compliance management, policy management, security awareness training, third party risk management, and metrics and reporting.
  • Serve as a liaison to cross departmental stakeholders in connection with business activities establishing solutions that integrate information security GRC requirements with business priorities.
  • Collaborate with security and GRC to support development and maturity of controls and continuous compliance testing, audit, and evidence through customer feedback analysis.
  • Collaborate with the GRC (Governance, Risk, Compliance) Team to manage risk and ensure systems are compliant with regulatory requirements as HIPAA.
  • Ensure you win; upload all security control evidence to the Governance, Risk, and Compliance (GRC) application to support security control implementation during the monitoring phase.
  • Evaluate: research and stay up to date with current information security topics, information technology, equipment, GRC topics, and/or systems.
  • Be certain that your organization facilitates annual, quarterly, monthly, weekly and periodic review, findings, and corrective measures for IT controls and record in the GRC repository tool.
  • Participate and support IT Leaders needs of GRC processes, metrics and measurements aimed at creating a consistent operating model.
  • Manage work with key stakeholders to provide a comprehensive set of ERM and GRC tools, practices, and policies to analyze, monitor, and report enterprise risks.
  • Manage work with the GRC management to ensure the Information Security team stays abreast of new regulatory, legal and/or compliance data security requirements.
  • Ensure you reorganize; build a center of excellence in NIST security controls, the governance, risk management, and governance, risk, and compliance (GRC) security documentation tool, the risk management framework (RMF), and security compliance.
  • Manage the compliance and privacy management and other GRC team members, the analyzing ensures that key compliance deliverables are successfully accomplished on time.
  • Support initiatives individually and as part of a larger GRC group to keep pace with a high performance fast growing data driven organization.
  • Confirm your enterprise complies; conducts research on GRC software and capabilities to provide clients with solutions that improve compliance, risk management and governance functions.
  • Establish that your group oversees initiatives to support your organizations GRC tool as platform upgrades, data integration with other systems, and solution design review.
  • Support the evaluation and improvement of any risk mitigation initiatives or security controls assigned to IS GRC leadership to implement and manage.

 

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