Wright Technical Services ยท 1 day ago
IT GRC Technical Lead
Greater Cleveland
Full-time
Remote
Senior Level
$110K/yr - $130K/yr
5+ years exp
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U.S. Citizen OnlyHiring Manager
Haley Coppes
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Responsibilities
Ensure that our company's IT systems, processes and information assets are protected in accordance with all relevant regulations and standards, such as SOX, NIST, CMMC, GDPR, ISO, AND TISAX.
Provide technical leadership, expertise, design and implementation of compliance programs for new regulations.
Provide guidance and technical design expertise on compliance initiatives, conducting audits and assessments, responding to cybersecurity questionnaires, supporting IT team members and mentoring IT GRC analysts.
Collaborate with cross-functional teams and implement robust strategies to maintain and enhance our compliance posture.
Work closely with enterprise technology, risk management, cybersecurity, and business teams to integrate compliance practices and align with industry standards.
Collaborate with stakeholders across the organization to ensure a clear understanding of compliance requirements and alignment with business goals.
Establish and maintain strong relationships with stakeholders across technology, compliance, cybersecurity, audit, HR and third-party vendors.
Work with internal/external auditors, regulators, business stakeholders and other functional areas such as Legal, Compliance and HR.
Maintain and enhance compliance assessment toolkits for testing and validation.
Lead the development, implementation, and maintenance of comprehensive GRC strategies aligned with CMMC, SOX, ISO 27001, and TISAX standards.
Provide technical expertise in GRC practices, focusing on CMMC, SOX, ISO 27001, and TISAX frameworks.
Develop, document, and implement IT compliance processes, procedures, and standards.
Stay up-to-date with changes in regulations, standards, and emerging regulatory requirements and ensure compliance.
Provide technical leadership for compliance projects.
Manage and maintain compliance-related documentation and records.
Serve as a subject matter expert (SME) for GRC-related matters, guiding the team and organization in compliance best practices.
Drive continuous improvement initiatives to enhance the efficiency and effectiveness of compliance processes and controls.
Leverage automation and technology to streamline compliance activities and reporting.
Conduct regular audits and assessments to verify compliance with all applicable regulations and standards.
Regularly assess and update the organization's compliance programs, policies, and procedures to meet changing regulatory landscapes.
Conduct regular risk assessments to identify potential compliance vulnerabilities and gaps.
Develop and implement risk mitigation plans to address identified issues and minimize exposure to compliance risks.
Collaborate with internal audit teams to support compliance audits and assessments.
Oversee the response process for customer cybersecurity inquiries, vendor questionnaires and compliance questionnaires.
Develop and deliver relevant KPIs and metrics for management consumption.
Evaluate security controls and identify opportunities for improvement and communicate recommendations.
Identify and implement improvements to increase efficiency of the compliance program and processes.
Collaborate with the Lead, IT Policy and Security Awareness to develop and deliver training programs on IT compliance for employees across the organization.
Qualification
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Required
Bachelor's degree in Computer Science, Information Security, or related field is required.
One or more of the following certifications is required: CISA, CGRC, CRISC, CIPP, CGEIT, or CISSP.
5+ years of experience in IT compliance, with experience in SOX, NIST, CMMC, GDPR, and ISO.
Strong knowledge of relevant regulations and standards, such as SOX, NIST, CMMC, GDPR, ISO and TISAX.
Strong understanding of IT and cybersecurity principles, risk management, and compliance best practices.
Proven track record of leading and managing GRC initiatives and teams.
Experience developing and implementing IT compliance programs, processes, procedures, and standards.
Wide-ranging knowledge in technical infrastructure and applications, from legacy through next generation.
Experience in a global manufacturing environment.
Excellent project management, personal and organizational skills.
Excellent communication and interpersonal skills.
Familiarity with relevant compliance management software and tools.
Must be a US Citizen (government project) and currently working in the United States.
Company
Wright Technical Services
Our focus is Engineering and IT Recruiting. We also help companies acquire emergency technical expertise as they need it.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase
