Establish a robust governance structure to enhance decision-making and accountability.
Identify inefficiencies and recommend improvements, leading to more streamlined and effective governance processes.
Ensure compliance with laws and regulatory requirements by updating the relevant Policies and subsequent documents, helps save client from avoiding fines, legal issues, and operational inefficiencies.
Improve the maturity level of Data & Technology Policies, Standards, Narratives and Controls to meet organization goals and objectives.
Primary contact for keeping up with Policy Governance change requests.
What you'll be doing :
Ensure appropriate documentation in the form of Policy, standards, Process Narratives and controls, and procedures are created and updated as needed.
Collaborate with relevant stakeholders to assess potential gaps and update policies to mitigate and to align with industry standards and regulatory (e.g : COBIT, FFIEC., etc) requirements.
Continuously monitor and assess the effectiveness and compliance of policies, procedures, and controls.
Ensure policies are communicated effectively and are easily accessible to all employees.
Conduct annual reviews (or as needed) of existing policies and standards to ensure they are up-to-date, relevant, and aligned with changing business environment and regulations.
Stay abreast of industry-specific regulations, legal requirements, and standards. Interpret and communicate the implications of these regulations to relevant stakeholders and ensure adherence to them across the organization.
Collaborate closely with cross-functional teams, offering guidance and support to ensure these certifications are efficiently maintained, compliant with relevant standards, and aligned with the organization's security goals.
Maintain knowledge of related security, regulatory, compliance and industry standards.
Maintain accurate and comprehensive documentation of policies, revisions, and associated procedures.
Perform other job-related duties as assigned.
Requirements :
Years of experience : 8+
Education : Bachelor's Degree.
Hybrid : Onsite and Hybrid, at least 3 days in office
Qualifications / What you bring (Must Haves) - Highlight Top 3-5 skills
Minimum bachelor's degree in information technology, computer science or cyber security systems or related field with 8+ years' experience in IT Security, Audit, Compliance, and Risk Management.
Experience in developing and maintaining IT Policies, procedures, and documentation to ensure alignment with GRC objectives and organization goals.
Experience working with COBIT Framework, Compliance, Risk Management, Security or Audit frameworks (i.e., FFIEC, NIST 800-53)
Experience performing gap analysis to identify areas of improvement in IT GRC processes.
bility to produce high quality policy documentation.
Strong oral and written communication skills and ability to work well with others in a collaborative, complex and challenging environment, present findings, and provide recommendations.
Must demonstrate good judgment and attention details while prioritizing and delivering wide range of challenges and tasks.
bility to work effectively in a team and coordinate efforts across different teams to achieve IT GRC goals.
Proficiency in standard office software suites.
Experience working with GRC tools used for risk assessment, compliance monitoring, and reporting.
Strong analytical and critical thinking skills is required to process complex data.
ptitude for identifying and solving IT GRC-related problems and implementing solutions to improve overall security and compliance posture.
Create a job alert for this search
Consultant • Plano, TX, United States
Related jobs
Promoted
Plan Review Consultant
FMVAN ALSTYNE, Texas, United States
Full-time
FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000- size companies with engineering-based risk management and property insurance solut...Show moreLast updated: 1 day ago
Promoted
Associate Broker, Builder's Risk
AonFarmers Branch, TX, United States
Full-time +1
Associate Broker - Builder's Risk (Commercial Construction).As an Associate Broker on our National Commercial Builder's Risk Team, you will provide essential support to senior brokers in delivering...Show moreLast updated: 4 days ago
Promoted
Direct Hire Consultant
Addison GroupDallas, TX, US
Permanent
Addison Group is one of the fastest growing private staffing firms in America that specializes in contract and direct hire staffing, as well as consulting services.
We have made “Best of Staff...Show moreLast updated: 30+ days ago
Promoted
Surgical ICU Registered Nurse
Medical City DallasDenton, TX, US
Full-time +2
Do you want to be appreciated daily? Our nurses are celebrated for being on the front line, empathetic for patients.At Medical City Dallas our nurses set us apart from any other healthcare provider...Show moreLast updated: 14 days ago
Promoted
Remote Side Hustle Developer
Finance BuzzNevada, Texas, US
Remote
Full-time +1
This position is for individuals who want to develop a side income stream while still working full time.You will test different small-scale remote opportunities, learn what works, and grow what pro...Show moreLast updated: 28 days ago
Promoted
Broker I, Builders Risk
AonFarmers Branch, TX, United States
Full-time +1
As a Broker I on our National Commercial Builder's Risk Team within Aon's Construction & Infrastructure practice, you will provide essential support to senior brokers in delivering insurance soluti...Show moreLast updated: 4 days ago
Promoted
Lead Sales Consultant
Alleviation Enterprise LLCLewisville, TX, US
Full-time
We are currently seeking to incorporate a seasoned and assertive sales professional who demonstrates a resolute aspiration for leadership.
The role will encompass selling and cultivating a strong cl...Show moreLast updated: 30+ days ago
Promoted
Retail Sales Consultant
Altice USAProsper, TX, United States
Full-time
Are you looking to Optimize your life? Start your exciting path to a rewarding career today!.We are Optimum, a leader in the fast-paced world of connectivity, and we're on the hunt for enthusiastic...Show moreLast updated: 30+ days ago
Promoted
Personal Loan Consultant
OneMain FinancialMcKinney, TX, US
Full-time
At OneMain, Loan Sales Specialists empower customers by listening to their needs and providing access to friendly, fast, and affordable financing for life’s expenses.In this role, our team me...Show moreLast updated: 30+ days ago
Promoted
Side Hustle Project Lead
Finance BuzzMelissa, Texas, US
Full-time +1
We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run th...Show moreLast updated: 28 days ago
Promoted
New!
Oracle EAM Consultant -Irving, TX
Staffing the UniverseIrving, TX, United States
Full-time
Technical And Functional - Oracle Eam Consultant.Us Citizen, Green Card Holder, Tn Visa And Gc-Ead Preferred.No Visa Sponsorship Available For This Job.
No Third Party Agencies Corp To Corp.Seeking ...Show moreLast updated: 7 hours ago
Promoted
New!
MS Dynamics CRM Architect in Irving
Energy Jobline ZRIrving, TX, United States
Temporary
Energy Jobline is the largest and fastest growing global Energy Job Board and Energy Hub.We have an audience reach of over 7 million energy professionals, 400,000+ monthly advertised global energy ...Show moreLast updated: 7 hours ago
Promoted
Implementation Consultant
FinThrivePlano, TX, United States
Full-time
The Implementation Consultant will work closely with the Project Manager to manage project milestones and to drive product delivery.
Responsibilities include performing current-state assessments and...Show moreLast updated: 12 days ago
Promoted
Government Customer Solution Consultant
Henry ScheinArlington, TX, United States
Full-time
This position is responsible for providing workflow and solution functionality during client engagement projects.Guides clients through current workflows, upgrades, system changes and enhancements ...Show moreLast updated: 30+ days ago
Promoted
ERP Financial Consultant
ComTec SolutionsRichardson, TX, US
Full-time
Department : Enterprise Systems Group.Billable Hours Goal : 80% of worked hours.Travel Required : Yes as needed.As a member of the Enterprise Systems Group, you will deliver multiple software upgrade ...Show moreLast updated: 5 days ago
Promoted
New!
Senior Solutions Architect - Mid Market / General Business (Central)
ElasticLittle Elm, TX, United States
Full-time
Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale - unleashing the potential of businesses and people.The Elastic Search AI...Show moreLast updated: 8 hours ago
Promoted
Bilingual Retail Sales Consultant
SPECTRUMCarrollton, TX, US
Full-time
This role requires the ability to work lawfully in the U.Earn $18 / hour base pay, with the potential to earn $22.Plus, enjoy perks like free and discounted internet, TV, and mobile, all while paving...Show moreLast updated: 5 days ago
Promoted
Mortgage Consultant
NewRez LLCCoppell, TX, United States
Full-time
Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.
We deliver on this mission by empowering o...Show moreLast updated: 30+ days ago