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Q1 Technologies, Inc

Cyber Security - GRC Consultant

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Job Description

Job Description

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Job Description

Job Description

Role:

Consultant

Skills:

Cyber Security

  • GRC•Vendor Risk Assessment~Cyber Security•GRC•
Data Security Experience Required:

8-10 Years

MUST HAVE SKILLS

GRC Vendor risk assessment/ Third party risk assessment

Role Descriptions:

Lead and end-to-end third-partyvendor risk assessments across technology| supply chain| SaaS| and hybrid environments| identifying control gaps and recommending risk mitigation strategies.



Perform deep technical reviews of solution| application| and solution architectures| security controls| and cloud solutions from a security engineering perspective| translating findings into actionable remediation guidance.



Conduct hands-on SOC 2 analysis| evaluate control design and operating effectiveness| and clearly articulate control gaps and risk impacts to stakeholders.



Ensure alignment of third-party assessments and internal practices with enterprise security policies| data protection standards| and frameworks such as SOC 2 and ISO 27001.Leverage and administer GRC and risk intelligence platforms such as RSA Archer| Onspring| BitSight| UpGuard| SecurityScorecard| ServiceNow| or similar tools to manage risk lifecycle activities.



Coordination with business partners such as Legal| Procurement| IT| Privacy| Audit| and Security Operations to drive timely assessment completion and remediation tracking.



Develop and report meaningful risk metrics and program insights to leadership| demonstrating effectiveness and continuous improvement of the TPRM program.



Contribute to the development| enhancement| and rationalization of information security policies| standards| and exception processes based on risk findings and industry best practices.



Communicate complex technical and risk concepts clearly to both technical and non-technical stakeholders build trusted relationships across business units.

Essential Skills:

Lead and end-to-end third-partyvendor risk assessments across technology| supply chain| SaaS| and hybrid environments| identifying control gaps and recommending risk mitigation strategies.



Perform deep technical reviews of solution| application| and solution architectures| security controls| and cloud solutions from a security engineering perspective| translating findings into actionable remediation guidance.



Conduct hands-on SOC 2 analysis| evaluate control design and operating effectiveness| and clearly articulate control gaps and risk impacts to stakeholders.



Ensure alignment of third-party assessments and internal practices with enterprise security policies| data protection standards| and frameworks such as SOC 2 and ISO 27001.Leverage and administer GRC and risk intelligence platforms such as RSA Archer| Onspring| BitSight| UpGuard| SecurityScorecard| ServiceNow| or similar tools to manage risk lifecycle activities.



Coordination with business partners such as Legal| Procurement| IT| Privacy| Audit| and Security Operations to drive timely assessment completion and remediation tracking.



Develop and report meaningful risk metrics and program insights to leadership| demonstrating effectiveness and continuous improvement of the TPRM program.



Contribute to the development| enhancement| and rationalization of information security policies| standards| and exception processes based on risk findings and industry best practices.



Communicate complex technical and risk concepts clearly to both technical and non-technical stakeholders build trusted relationships across business units.