Program Lead Governance, Risk & Compliance jobs in United States
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Intone · 3 hours ago

Program Lead Governance, Risk & Compliance

Intone Networks is seeking a Program Lead for Governance, Risk & Compliance. The role involves establishing and maturing the enterprise GRC program, managing the Information Security Management System lifecycle, and leading governance forums and ISO 27001 certification efforts.

ConsultingInformation ServicesInformation TechnologySoftware
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Establish and mature the enterprise GRC program aligned to ISO 27001, SOX, NIST CSF, CIS Controls and relevant regulatory requirements
Own the Information Security Management System (ISMS) lifecycle: scope definition, risk assessment, Statement of Applicability (SoA), control implementation, internal audit, management review, corrective actions, and surveillance/recertification readiness
Define and maintain policies, standards, and procedures (e.g., access control, change management, vulnerability management, secure SDLC, incident response, supplier security)
Chair / Lead / coordinate governance forums (e.g., Risk & Compliance Steering Committee, Change Advisory Board, Management Review meetings)
Lead the ISO 27001 certification journey: gap analysis, roadmap, control implementation, training/awareness, internal audits, and liaison with external certification bodies

Qualification

Governance & Program LeadershipISO 27001Risk AssessmentNIST CSFCIS ControlsInformation Security Management SystemManufacturing/OT ExposureSoft Skills

Required

Establish and mature the enterprise GRC program aligned to ISO 27001, SOX, NIST CSF, CIS Controls and relevant regulatory requirements
Own the Information Security Management System (ISMS) lifecycle: scope definition, risk assessment, Statement of Applicability (SoA), control implementation, internal audit, management review, corrective actions, and surveillance/recertification readiness
Define and maintain policies, standards, and procedures (e.g., access control, change management, vulnerability management, secure SDLC, incident response, supplier security)
Chair / Lead / coordinate governance forums (e.g., Risk & Compliance Steering Committee, Change Advisory Board, Management Review meetings)
Lead the ISO 27001 certification journey: gap analysis, roadmap, control implementation, training/awareness, internal audits, and liaison with external certification bodies

Preferred

Manufacturing or Heavy Industrial or similar is a bonus
Manufacturing/OT exposure: ICS/SCADA risk management, plant floor realities (safety, uptime, maintenance windows)

Company

Intone

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Incorporated in the year 2003 at New Jersey, USA, Intone Networks Inc.

H1B Sponsorship

Intone has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (74)
2024 (78)
2023 (81)
2022 (144)
2021 (116)
2020 (129)

Funding

Current Stage
Late Stage

Leadership Team

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Vincent DiMauro, CPA, MBA
Head of Advisory Practice and Global Business Development and Sales / Advisory Partner
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Company data provided by crunchbase