Governance, Risk and Compliance

Career Opportunity: Job Title: Governance, Risk and Compliance About CodeForce 360 Making a career choice is amongst the most critical choices one can make, and it's important for the choice to be calculated with factors such as a company's run of success since its inception and more. But, when you come across a company that has reputation proven with nothing but an illustrious run of success since the day it began, you don't need to think of anything else. That's precisely what some of our employees and prospective employees think when they came across CodeForce 360. Position Overview Governance, Risk and Compliance Requirements:

• Support the Compliance, Risk and Audit initiatives of the client for Client In-Scope Services
• Handle technical and business impacting aspects of Information Security Risk areas comprising of Audit / compliance, IT, Operational and Legal Risks.
• Participate in and Execute Risk Assessment and Management Program
• Should be able to resolve Risk and Security solutions / issues and work with Security team to bring them to closure.
• Lead the team to deliver on Assessments & Audits.
• Would need to work with the operations team and the SDMs to ensure right oversight is created ad maintained with respect of the Audit, Risk and Compliance
• Work with teams demonstrating the core team values and Adhere to the Policies and Practices of Client as well as Client.
• Should be able to interface with Auditors and be the Audit Coordinator for SSAE 16 SOC 1 / SOC 2 Audits
• Provide inputs to the client with respect to the IT Audits, IT Risks & IT Compliance for the services being provided by Client.

• Professional Services background including exposure to SSAE 16, ISO 27001, NIST-CSF, NIST Risk Management Framework and Privacy Laws
• Should have proven capabilities of executing at least 3-4 advisory/consulting engagements
• Excellent technical capabilities around information security, business continuity and technology risk assessments
• Good compliance understanding of industry standards and regulations
• GRC Project & Program Management
• Excellent written and verbal communications skills

• ServiceNOW IRM
• ServiceNow SecOps
• ServiceNow VRM