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:

  • Collaborate with the GRC (Governance, Risk, Compliance) Team to manage risk and ensure systems are compliant with regulatory requirements as HIPAA.
  • Collaborate with security and GRC to support development and maturity of controls and continuous compliance testing, audit, and evidence through customer feedback analysis.
  • Secure 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.
  • Manage the compliance and privacy management and other GRC team members, the analyst ensures that key compliance deliverables are successfully accomplished on time.
  • Advise clients on effectively leveraging GRC technology and apply leading practices for sustainable GRC technology solutions.
  • Coordinate: 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.
  • Coordinate various GRC repository system improvement projects and activities to enhance the system of record and maintain effective process controls.
  • Contribute to the integration of organizational process and asset information into the GRC solution for analysis and IT governance, risk, and compliance reporting.
  • Arrange that your organization oversees initiatives to support your organizations GRC tool as platform upgrades, data integration with other systems, and solution design review.
  • Ensure you accomplish; recommend adjustments of finding validity (valid or false positive) and severity (high, medium, low) to Governance, Risk, and Compliance (GRC) Portfolio Managers and primary Assessors based on stakeholder responses.
  • Develop, implement and lead an integrated GRC strategy and process to monitor and evaluate business, technology, and information risks, issues, and opportunities.
  • Identify: continuously monitor the status and effectiveness of all information security (cybersecurity), data privacy, and GRC controls.
  • 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.
  • Make sure that your organization conducts research on GRC software and capabilities to provide clients with solutions that improve compliance, risk management and governance functions.
  • Participate and support IT Leaders needs of GRC processes, metrics and measurements aimed at creating a consistent operating model.
  • 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 controls, approvals, control gaps and remediation plans are entered in the Governance Risk and Compliance (GRC) tool.
  • Guide: technical skills range from oversight of erp security, GRC solutions, password synchronization, identity and access management tools, and management of data loss protection technologies.
  • Identify future functionality for the GRC tool and drive the project plan for completion of your organization GRC system.
  • Ensure you establish; upload all security control evidence to the Governance, Risk, and Compliance (GRC) application to support security control implementation during the monitoring phase.
  • Establish, maintain and enforce customer specific information security (cybersecurity), data privacy, and GRC controls, policies, procedures and standards.
  • Support the evaluation and improvement of any risk mitigation initiatives or security controls assigned to IS GRC leadership to implement and manage.
  • Be accountable for documenting security control implementation in the systems Security Plan using the Customers FISMA governance, risk and compliance (GRC) tool.
  • Oversee: research and stay up to date with current information security topics, information technology, equipment, GRC topics, and/or systems.
  • Develop initiatives to improve testing efficiency through the use of data analytics, testing automation, and optimal use of the enterprise GRC tool.


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