Hyperproof GRC Specialist

Responsibilities:

• Proven experience in developing and implementing GRC programs within complex environments.
• Experience in mapping controls driving implementations and conducting control testing.
• US residency is required due to data classification requirements.
• Familiarity with GRC tools particularly Hyperproof and handson experience in their implementation and use.
• Strong understanding of risk management principles and practices.
• Ability to work effectively in a distributed team environment accommodating multiple time zones (ET and CT).
• CISSP certification (obtained or in progress).
• Develop and implement governance frameworks and control frameworks (FW) across various compliance standards including FedRAMP ISO NIST CSF SOX PCIDSS and Hitrust.
• Conduct risk assessments and ensure findings are integrated into centralized risk registers.
• Collaborate with crossfunctional teams to ensure compliance and assurance align with strategic security goals.
• Utilize GRC tools particularly those experienced with the Hyperproof GRC tool for analysis implementation and assessment.
• Lead control testing efforts and articulate results to meet business leaders expectations at different organizational levels.
• Drive the mapping and applicability of controls ensuring comprehensive coverage and effectiveness.
• Provide expertise in reporting on compliance status and recommend improvements to control frameworks.
• Maintain current knowledge of industry trends emerging technologies and regulatory changes to enhance the organizations GRC posture.
  

Qualification:

• Bachelors degree or equivalent combination of education and experience.