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IT Governance Risk Compliance Specialist
IT Governance Risk Compliance SpecialistVirtualVocations • Yonkers, New York, United States
IT Governance Risk Compliance Specialist

IT Governance Risk Compliance Specialist

VirtualVocations • Yonkers, New York, United States
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  • [job_card.full_time]
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A company is looking for a Senior Principal, IT Governance, Risk and Compliance (GRC).

Key Responsibilities :

Coordinate and support internal and external audits, managing remediation processes and action plans

Assist in governance, risk, and compliance functions, ensuring alignment with regulatory requirements and best practices

Evaluate and enhance IT control effectiveness, providing guidance and training to stakeholders

Required Qualifications :

Bachelor's degree in a related field (IT, audit, information security) required

Minimum 10 years of related experience or equivalent combination of education and experience

3-5 years of experience in Governance, Risk, and Compliance roles with hands-on ServiceNow GRC experience

Working knowledge of control frameworks and security controls such as NIST, ISO, and SOC 2

Experience drafting and remediating IT policies, standards, and procedures

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Compliance Specialist • Yonkers, New York, United States

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