About the role
Manage Branch's Information Security Program and GRC processes.
- •Branch is seeking an experienced Security Governance, Risk, and Compliance (GRC) professional to join their team.
- •This position will work in all aspects of GRC, requiring broad knowledge across multiple frameworks and policy lifecycle management.
- •Key Responsibilities Manage and maintain the Branch Information Security Program and associated processes.
- •Perform control mapping to align internal controls with regulatory and compliance frameworks.
- •Conduct gap analysis and manage risk/vulnerability assessments and audits.
- •Manage the Branch’s Drata GRC platform, ensuring data accuracy and audit evidence collection.
- •Collaborate with stakeholders to integrate security practices into daily operations.
- •Requirements Broad knowledge across multiple GRC frameworks (PCI, SOC 2, ISO 27001, NIST CSF, CCPA).
- •Experience implementing new frameworks and integrating into existing audit cycles.
- •Experience managing the end-to-end third-party vendor management lifecycle.
Tech stack
SOC 2
Match insights
Tech:SOC 2
Level:Senior