Expert Engineer, Governance, Risk, Compliance
Job Description:
• Play a critical role in the technical development, implementation, and maintenance of the GRC platform
• Drive integration strategies between GRC platforms and enterprise systems to enable automated data sharing and reporting
• Provide expert guidance and leadership on GRC technical matters to senior leadership and business stakeholders
• Establish standardized workflows for risk assessments, exception handling, and remediation tracking to ensure consistency and accountability
• Develop and implement compliance monitoring and reporting mechanisms in the GRC platform
• Perform technical risk assessments as part of security exceptions to identify gaps and engage with the business to understand control environments and mitigation strategies
• Oversee issue management processes for audit findings, risk mitigation, and compliance gaps, ensuring timely resolution
• Provide expert guidance on GRC architectures and AI-agent development
• Participate in the administration of GRC tools and AI-agents
Requirements:
• Bachelor's degree or equivalent work experience
• 10+ years of direct experience in information security governance, risk management, compliance and/or security engineering
• Deep knowledge of leading practice GRC and compliance frameworks such as NIST 800-53 and CSF, CIS Controls, Cloud Security Alliance (CSA) CCM, etc.
• Ability to translate controls into technical system configurations and implement security controls within cloud and on-prem environments
• Direct experience in performing technical assessments of cloud environments and application security, within the context of risk management and compliance
• Proficiency in scripting languages (Python, PowerShell, Bash) for automation
• Strong familiarity with GRC tools (e.g., ServiceNow GRC, Archer, AuditBoard, etc.)
• Relevant GRC and compliance certifications including Certified Information Systems Auditor/ Manager (CISA/CISM), CRISC, Cloud security certifications (AWS, Azure, GCP)
Benefits:
• Medical, dental, vision, health savings account or health reimbursement account
• Healthcare spending accounts, dependent care spending accounts, life and AD&D insurance, disability insurance
• 401(k) with Company match, tuition reimbursement, charitable donation matching
• Paid holidays and vacation, paid sick time, floating holidays, compassion and bereavement leaves, parental leave
• Mental health & wellbeing programs, fitness programs, free and discounted games, and a variety of other voluntary benefit programs
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