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Company

Lincoln Electric · 1 day ago

Senior Governance Risk and Compliance Analyst

Euclid, OH

Full-time

Remote

Senior Level

5+ years exp

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Electrical DistributionManufacturing

No H1B

U.S. Citizen Only

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Responsibilities

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.

Provide guidance and support to other members of the IT team on compliance-related issues.

Maintain and enhance compliance assessment toolkits for testing and validation

Play a critical role in leading 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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

IT complianceSOXNISTCMMCISO 27001TISAXGDPRGRC initiativesRisk managementCompliance best practicesCGRC certificationCRISC certificationCISSP certificationCompliance management softwareProject management