GRC Architect
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Contract GRC Architect role focusing on Risk Management processes and governance frameworks. Collaborating cross-functionally to enhance risk management strategies in IT Services industry.
Responsibilities:
- Framework & Governance Design
- Workflow Engineering: Define end-to-end governance workflows for risk identification, intake, validation, and mitigation.
- Governance Structures: Establish clear roles and responsibilities (RACI) for risk owners, reviewers, and oversight bodies.
- Escalation Logic: Design formal reporting and escalation processes for high-priority and accepted risks.
- Stakeholder Engagement & Enablement
- Cross-Functional Collaboration: Partner with Business, Technology, Security, and Audit functions to validate risk requirements.
- Facilitation: Lead workshops to socialize the risk register and train stakeholders on new governance processes.
- Onboarding: Support the initial migration and population of critical risks into the enterprise register.
- Documentation & Sustainability
- Audit Readiness: Produce high-quality documentation covering data definitions, scoring logic, and decision authorities.
- Knowledge Transfer: Conduct formal training and handovers to internal security staff to ensure long-term framework sustainability.
- Professional Deliverables
- Enterprise Risk Register Framework: A standardized template and taxonomy.
- Risk Scoring & Prioritization Model: Documented likelihood/impact scales and prioritization logic.
- Operational Governance Model: Defined intake workflows and a roles/responsibilities matrix.
- Initial Risk Population: A baseline register reflecting current cybersecurity and tech risk posture.
- Final Operating Procedures: Consolidated guidance for ongoing, business-as-usual risk management.
Requirements:
- 8+ Years of direct experience in Risk Register Design and Framework development
- 8+ Years of experience creating Risk Scoring and Prioritization Models
- 8+ Years of experience defining Governance Processes and Workflows
- 8+ Years of experience in Stakeholder Management and Enablement
- 8+ Years of demonstrated expertise in technical writing, audit-ready documentation , and knowledge transfer.
- Professional certifications such as CRISC, CISM, CISSP, or CGEIT.
- Deep understanding of industry frameworks (e.g., NIST 800-30, ISO 31000, COBIT).
- Experience with GRC tool implementation (e.g., ServiceNow, Archer, OneTrust).
Benefits:
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Similar Jobs
Compliance Specialist
Compliance Specialist executing operational activities to ensure adherence to healthcare regulatory requirements. Collaborating on training, monitoring, documentation, and communications within CDL Nuclear's Compliance Program.
Regulatory Affairs Consultant – Contract, Ad Hoc Support
Regulatory Affairs Consultant providing ad hoc FDA regulatory support for IVD medical devices. Seeking expertise in FDA IVD regulatory pathways, especially Antimicrobial Susceptibility Testing diagnostics.
Senior Manager, Regulatory Submissions
Senior Regulatory Submissions Manager overseeing the operational aspects of regulatory submissions for U.S. and international agencies. Ensuring high-quality submissions delivered on-time in compliance with regulations.
Manager, Government Program Compliance – Risk Adjustment
Compliance Manager focused on Government Program regulations and overseeing operational compliance. Collaborating with multiple teams to manage risks and ensure adherence to laws for HCSC.
Manager, Government Program Compliance, Pharmacy
HCSC is looking for a Manager to oversee Government Program Compliance in healthcare regulations. Focused on Medicare and Medicaid, evaluating compliance, risks, and reporting.
Government Programs Compliance Analyst
Compliance Analyst supporting HCSC Government Programs in data analysis, trending, and regulatory compliance. Involvement in monitoring corrective actions and sales activities for healthcare compliance.
Marketing Associate – SMS Compliance
A2P & Email Deliverability Operations Specialist managing SMS/email frameworks for Moxie's provider network. Ensuring provider communications are effective and streamlined.
Compliance Manager – Transparency
Compliance Manager for Summit Therapeutics managing transparency reporting and compliance activities across healthcare providers and organizations. Enhancing corporate compliance program with stakeholders' collaboration and adherence to regulations.
GRC Consultant – Sales
GRC Consultant focusing on B2B SaaS sales at HiScout GmbH. Contributing to sales strategies in compliance and IT security markets with remote work.
Senior GRC Engineer
Senior GRC Engineer at Workstreet managing cybersecurity compliance for clients and leading a team of analysts. Delivering exceptional client experiences while overseeing projects in various regulatory frameworks.
TPA and Insurance Regulatory Licensing Specialist
TPA and Insurance Regulatory Licensing Specialist managing licensing applications for compliance within a diverse regulatory environment. Requires a minimum of 3 years of experience in licensing and regulatory monitoring.
Senior Regulatory Publishing Associate
Senior Regulatory Ops Associate overseeing regulatory document management for clinical trials at ICON healthcare intelligence. Collaborating cross-functionally to optimize regulatory processes for innovative therapies.
Manager, Regulatory Compliance
Regulatory Compliance Manager responsible for overseeing product safety and compliance for Eos Energy's Z3 batteries. Collaborating with engineering, clients, and regulatory bodies to maintain safety standards.
Regulatory Affairs Consultant – Clinical Regulatory Affairs
Regulatory Affairs Consultant guiding clinical studies through regulatory processes for Parexel. Collaborating with cross-functional teams to ensure compliant and efficient trial execution.
GRC Engineer
GRC Engineer at WorkOS managing compliance, risk, and customer trust programs. Leading initiatives for certifications and automating GRC processes in a remote environment.
Specialist, Regulatory & Site Activation
Specialist in Regulatory & Site Activation at Worldwide Clinical Trials in Australia. Responsible for driving regulatory submissions with a focus on quality and compliance.
Head of Compliance
Head of Compliance for beqom, ensuring global compliance and governance while leading a high-impact team. Focused on regulatory frameworks in a dynamic SaaS company.
Compliance Officer
Compliance Officer overseeing projects ensuring adherence to laws and regulations at Codekeeper. Leading compliance initiatives and managing project timelines in a fast-paced, remote-first environment.
Senior Regulatory Policy and Intelligence Manager
Regulatory Manager at Amgen driving alignment on regulatory policies and engaging with external stakeholders. This role requires in-depth knowledge of legislation and strong communication skills.
SAP GRC Consultant – Senior
SAP GRC Senior Consultant at Mollica IT enhancing security and compliance measures through SAP solutions. Collaborating in project implementations and multi-functional governance activities.