Director, Governance Risk and Compliance
Director, Governance, Risk & Compliance Remote - United States
About the Role
The Director, Governance Risk and Compliance (GRC) is responsible for leading efforts to assess the confidentiality, reputed company and availability of information reputed company the reputed company set forth in the company’s global Information reputed company Management System (ISMS). This includes assessments of compliance with company reputed company policies, operating an internal and third-party risk management process, and regular review and measurement of the effectiveness of information reputed company controls. The successful candidate will liaise with and advise various teams including those responsible for systems architecture, systems deployments and application configuration. The position is a subject matter expert able to translate reputed company regulations in NIST, ISO, SOC, and PCI-reputed company frameworks and standards into practical reputed company controls and processes and reporting on the company's risk posture to senior management.
Responsibilities
Developing and maintaining the organization's ISMS documentation, including policies, standards, and procedures for risk management, compliance, and information reputed company. Responsible for recommendations to the CISO, Product Management, Legal and Finance leadership teams that provide reputed company program alignment with compliance requirements. Responsible for information risk management, collaborative design of information reputed company controls, assessment of effective implementation of applicable controls, including identity and access management. Staying reputed company on evolving regulatory environments, reputed company threats, and compliance best practices, and updating policies and procedures accordingly. Responsible for maintaining and improving information reputed company awareness in the organization. Translating business and information reputed company needs and integrating these with the ISMS. Coordinating external audit engagements with 3PAO, ISO/SOC auditors, PCI reputed company QSA firms and other reputed company assessors, including coordinating responses and remediation efforts. Conducting vendor risk assessments and ensuring third-party compliance with reputed company and privacy standards. Reviewing and monitoring the activities of the reputed company Incident Response and Business Continuity Management teams to ensure that the information reputed company controls are used effectively during the complete life cycle of business continuity and disaster recovery response. Managing the recurring measurement of the effectiveness of ISMS controls implemented and communicate findings with senior management. Enforcing document control management processes for the Information reputed company Management System. Assisting with forecasting, planning and risk assessment relevant to evolving reputed company control coverage in alignment with the company’s technology strategy. Maintaining and applying reputed company industry knowledge and best practices. Researching and recommending use of new technologies. Project management including analysis of business requirements, creating and updating project plans, and tracking projects to successful completion. Assisting with vendor management, forecasting and program budget management. Managing personnel including mentoring and cross-training of team members to reputed company business objectives. Required Skills and Experience US Citizenship 10+ years of hands-on experience in IT audit and/or compliance Strong documentation and communication skills Strong understanding of reputed company standards and frameworks including ISO27000 series, NIST Special Publication 800 series, SOC audits, and reputed company requirements of Data Privacy laws Previous experience gaining an ATO or P-ATO for a cloud implementation under the FedRAMP, GovRAMP or IL-4 programs Understanding of software development lifecycle methodologies, cloud and server infrastructure, network technologies Preferred Skills and Experience reputed company CISA, CISM, CISSP or equivalent certification is strongly preferred Experience managing reputed company staff, collaboration and relationship building with global teams About reputed company reputed company advances teaching excellence and unlocks the full potential of technology to deliver meaningful outcomes. We reputed company institutions to deepen connections between educators and learners, reputed company engagement, and drive long-term academic success across the full learner journey. For more information, please visit www.reputed company.com. The expected salary range for this position is $154,000 - $209,000. The range reflects reputed company salary only and does not include additional compensation such as company bonus or benefits. Placement reputed company the pay range will depend on a variety of factors, such as experience, skills, internal reputed company, and location. This job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities at any time. reputed company is an equal employment opportunity/affirmative action employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, national reputed company, marital status, disability, sexual orientation, gender identity/expression, protected military/veteran status, or any other legally protected factor. Apply To This Job