ISO 27001, NIST CSF 2.0, NIST 800

‑ 171, TX ‑ RAMP, and other applicable frameworks. Leverage authoritative outputs from Risk Management, Privacy, and Incident Response to inform governance decisions and prioritization. Execute complex tasks like regulatory exam execution, deep-dive risk assessments , and massive IT system audits. Framework, Controls & Evidence Management Operate and maintain the common Generac Controls Framework (GCF), including control mappings, applicability logic and evidence expectations. Govern the quality, completeness, and traceability of compliance evidence across all enterprise control owners. Maintain authoritative enterprise registers for controls, requirements, evidence, exceptions, corrective actions, and assessments. Support readiness assessments for emerging regulatory frameworks impacting connected products and digital systems (e.g., EU Cyber Resilience Act), including control mapping and evidence expectations. Assessment & Audit Readiness Facilitate enterprise compliance assessments, readiness reviews, and surveillance activities. Coordinate internal and external audit activities and support auditor engagement and evidence validation. Ensure enterprise frameworks and evidence expectations support regulated and contractual obligations while execution remains with designated business ‑ unit compliance teams. Exceptions & Corrective Actions Govern the enterprise exception and corrective action lifecycle, including intake, approval workflows, tracking, and closure assurance. Monitor systemic issues, exception trends, and remediation effectiveness across the enterprise. Reporting, Communication & Enablement Produce enterprise compliance KPIs, dashboards, and management review inputs. Provide governance guidance and communications to control owners to clarify expectations and evidence requirements. Contribute to enterprise security and compliance maturity assessments and trend reporting (e.g., NIST CSF 2.0), including baseline establishment and re ‑ assessment support. H andle heavy cross-functional coordination managing Plan of Action and Mile stones (POA &Ms) and Liaising with external regulatory bodies. Tooling, Automation & Continuous Improvement Operate enterprise compliance tooling and workflows. Support automation and AI ‑ governance guardrails to improve scale, consistency, and auditability. Minimum Job Requirements Education Bachelor's degree (or higher) in Information Security, Cybersecurity, Information Technology, or a related field.

Certification / License

No certification is required for this role. Foundational certifications such as

ISO 27001

Lead Implementer or Lead Auditor, CISA, or other GRC-related credentials are considered an asset. Work Experience 7-10 years of highly s p ecialized e xperience in/with/ for regulated environments (FERC, NE RC) such as financial, federal, or def ense sect ors . E xperience in security compliance, GRC operations, ISMS support, or control assurance within an enterprise environment. Experience actively supporting, coordinating, or facilitating compliance assessments or audit readiness activities in a governance or assurance capacity across frameworks such as

ISO 27001, SOC

2, NIST-based frameworks, or CMMC. Experience working within multi-framework compliance programs, including control mapping, evidence governance, and remediation tracking. Experience coordinating compliance activities with distributed control owners and stakeholders across multiple business units or regions.

Knowledge / Skills

/ Abilities Strong understanding of security controls, compliance frameworks, and governance practices. Experience with

ISO 27001, NIST CSF, NIST 800

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