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CyberCoders · 2 weeks ago

IT GRC Specialist - Policy & Compliance

United States

Full-time

Remote

Senior Level

$125K/yr - $175K/yr

5+ years exp

CyberCoders is a high-growth cloud infrastructure company powering AI/ML workloads. They are seeking a versatile, security-minded IT GRC Specialist to own policy definition and implementation while supporting compliance, audit readiness, and security operations.

RecruitingSearch Engine

Growth Opportunities

No H1B

Responsibilities

Define, implement, and maintain IT and security policies aligned with compliance frameworks (SOX, SOC, NIST, ISO 2700X, etc.)

Support the Global SOC team with day-to-day security operations and monitoring

Lead internal control testing, evidence collection, and audit readiness across cloud and on-prem systems

Collaborate with cross-functional teams and external auditors to ensure regulatory compliance

Evaluate and improve security controls, processes, and documentation

Assist in developing and executing the IT compliance program for customer environments

Qualification

CybersecurityIT GovernanceRisk ManagementComplianceIT/Security PolicyCISA certificationCRISC certificationCGEIT certificationSOX auditsSOC auditsISO 2700XNISTAudit readinessCollaborationDocumentation