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Governance, Risk and Compliance (GRC) Manager


This is a Full-time position in Atlanta, GA posted February 22, 2021.

nnThe Governance, Risk, and Compliance Manager is responsible for assessing and documenting Tricentis’ compliance and risk posture as they relate to its information assets. nn nnThe purpose of this position is to provide highly skilled technical and information security expertise for development and implementation of the information security risk management program.

Responsibilities require leadership and project management; experience, as well as expertise to ensure effective system-wide security analysis; standards and testing; risk assessment; awareness and education; and development of policies, standards and guidelines.nn nnDuties and Responsibilities:nn nnLeadershipnn nnPerform other duties as assigned to ensure the smooth functioning of the department and maintain the reputation of the organization as a viable business partner.Recommend programmatic and technical directions and operate with a high degree of independence in matters relating to the investigation, impact, and analysis of security incidents, decisions regarding risk, and measures for product, computer, and network security.nn nnRisknn nnLead the development and implementation of the organization-wide risk management function of the information security program to ensure information security risks are identified and monitored.Internally assess, evaluate and make recommendations to management regarding the adequacy of the security controls for the Companys information and technology systems.Evaluate vendor risk, participate in the vendor management process.nn nnPolicy/Compliancenn nnLead the organization-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.Assist in the develop and implementation of effective and reasonable policies and practices to secure protected and sensitive data and ensure information security and compliance with relevant legislation and legal interpretation and alignment with business objectives.Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes from customers and external auditors relating to effective security practices, ISO 27001/2, SOC 2, and potentially FedRAMP.nn nnOutreach/Awarenessnn nnInteracts in both oral and written communications with all levels of Company staff including; IT, engineering, senior leadership, general counsel, auditors, customers, and technology vendors and contractors, in matters related to information security.nn nnAuditnn nnWork with customers, external auditors, and outside consultants as appropriate on required security assessments and audits.Coordinate and track all information technology and security related audits including scope of audits, parties involved, timelines, auditing agencies and outcomes.

Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.

Provide guidance, evaluation and advocacy on audit responses.nn nnProblem-Solving Skillsnn nnMust be able to assess computer hardware, software, and systems for security risks or violations and work with company staff and technology vendors to recommend solutions.

Must be able to assess the status of complex multi-location projects as well as identify and track appropriate corrective measures to resolve issues as they arise.

Must have a strong customer service orientation and the ability to project that attitude to customers in remote locations.nn nnSecurity Awarenessnn nnManage the security awareness training program and strategies to address awareness and training for all stakeholders as well as technical solutions.nn nnContingency planning (IR, BC, DR)nn nnAssist in the development and implementation of Business Continuity Planning and testing.nn nnQualificationsnn nn5 years of advanced IT skills with a high level of information security experience and expertiseKnowledge of information security risk management frameworks and compliance practices, including ISO 27005 and NIST 800-30 Knowledge of securing network technologies, client, and server operating systems.Ability to develop security standards and guidelines based on best practices and industry standardsExcellent interpersonal, communication, and presentation skills, including formal report writing experienceUnderstanding of common security and privacy standards, regulations, and laws relating to a cloud software development company (e.g., SOC 2, ISO 27001/2, GDPR) Security awareness training BCP development and testingnn nnPreferred Qualificationsnn nnBachelor’s degree in information technology or other related fieldSkills in documenting risk and compliance activitiesInformation security related training or certifications such as CISSP, CRISC, or CISA.Experience performing information security audits or risk assessmentsFamiliarity with security auditing processesAn understanding of policy development and disseminationnn

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