Vacancy expired!
Role: GRC Analsyt - 100% Remote Work Duration: 8-10 Months
- HiTrust Certification
- Full Time IT client Audit Response and SIG updates.
- Knowledge of GRC tools and Qmulos.
- Understand audit process and requirements for SOC 2, HiTrust, FEDRAMP, NIST 800.
- Project Management Skills: Time tracking, budgeting, Smartsheets no PMP certification needed.
- Understand audit language; be able to understand requirements and develop procedures and controls;
- Expert technical writing skills: develop policies and procedures; translate audit requirements ; extrapolate audit answers from technical data / answers provided by IT staff.
- Excellent verbal skills: Coordinate with SMEs to facilitate "on site" meetings; facilitate answering audits by working with SMEs.
- Superior interpersonal relations: Work with diverse audience to include auditors, IT staff, and executive leadership team in a high-pressure environment;
- Assist in developing policies, procedures and processes based on audit findings and requirements.
- Answer client audit requests with a high degree of accuracy based on historic information, update SIG with new information.
- Validate historic information and update as necessary. Seek additional guidance where needed.
Vacancy expired!