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Compliance Risk Specialist
17 hours ago
We are seeking a seasoned professional to fill the role of Compliance Risk Specialist. This position requires a strong background in Governance, Risk, and Compliance (GRC) with expertise in developing, implementing, and maintaining compliance and security programs.
Key Responsibilities:- Information Security Policy Development: Develop, implement, and manage information security policies, procedures, and controls in alignment with SOC 2 Type II and ISO 27001:2022 requirements.
- Audit and Assessment: Conduct regular audits and assessments to ensure compliance with relevant regulations, including SOC 2 Type II and ISO 27001 standards.
- GRC Framework Implementation: Collaborate with cross-functional teams to implement and maintain an effective GRC framework.
- Risk Assessment and Gap Analysis: Conduct risk assessments and gap analyses to identify areas for improvement in data security and compliance.
- Certification Process: Lead and support efforts for ISO 27001:2022 certification processes, including preparation, documentation, and coordination of internal and external audits.
- Regulatory Updates: Stay updated on changes in data privacy regulations, PCI DSS standards, and other relevant regulatory requirements.
- Employee Training: Provide training and guidance to employees on GRC best practices, policies, and compliance requirements.
- Experience: Minimum of 4 years of experience in a GRC, compliance, or information security role.
- SOC 2 Type II Compliance: Proven experience with SOC 2 Type II compliance and audits.
- Certifications: Certified ISO 27001:2022 Lead Implementer or Lead Auditor.
- Risk Management: Strong understanding of risk management frameworks and best practices.
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