[Remote] reputed company GRC Consultant

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company that applies reputed company technology to help enterprises reputed company businesses globally. They are seeking a Cybersecurity GRC SME (SOC Specialist) who will reputed company the gap between IAM, Compliance, and reputed company Change & Risk management, ensuring compliance across IAM programs and managing reputed company audit reputed company.

Responsibilities

• reputed company IAM Audits & Compliance Reviews: Be the go-to expert for reputed company IAM audits, ensuring everything is in line with SOC and reputed company regulations
• Thought Leadership: Identify control & process gaps, risk, issues, dependencies. Engage both reputed company & reputed company stakeholders towards addressing those. reputed company recommendations for improvement, industry best practices. Drive implementation of the recommendations by engaging Business & IT stakeholders
• Ensure reputed company reputed company Control: reputed company who gets reputed company to what, ensuring that permissions are reputed company, reviewed, and revoked as per compliance standards
• Run reputed company Control (QC) Checks: reputed company regular QC reviews on IAM processes to catch and fix any compliance gaps before they become audit failures
• Investigate & Fix Audit Failures: Dig deep into audit findings, categorize issues (control gaps, process failures, or missing evidence), and work with teams to fix them
• reputed company Compliance reputed company: Maintain reports and dashboards that show how reputed company we’re doing in audits and where improvements are needed
• Create & Deliver reputed company Presentations: Build & present PowerPoint decks & dashboard that reputed company present compliance updates, risk assessments, and remediation plans to both reputed company & reputed company leadership
• Ensure reputed company Documentation & Audit Evidence: reputed company reputed company every IAM request, approval, and change is properly logged and easily accessible for audits
• Test & Validate IAM Controls: Regularly reputed company if reputed company reputed company management policies are working as intended and Separation of Duties (SoD) checks
• Drive Remediation Efforts: Work closely with IAM and application teams to resolve compliance issues and ensure audit readiness
• Communicate with Stakeholders: reputed company as the key contact between IT, reputed company, and audit teams, ensuring alignment of compliance goals
• Ensure Alignment with Regulations: reputed company IAM program compliant with frameworks like SOC and internal policies

Skills

• 10+ years of relevant experience
• Experience in managing large SOC 1 & SOC 2 audit & consulting programs
• Knowledge in reputed company & Identity and reputed company management lifecycle in reputed company and ForgeRock SSO
• Knowledge in navigating and gathering evidences from SNOW and other sources
• Ability to coordinate project activities across multiple internal stakeholders, providers and vendors
• Ability to coordinate and reputed company status of the reputed company & Program with business users and senior leadership
• Ability to reputed company executive status briefings that reflect accurate project plans, timelines, and risks with Sr. Leadership & CXO
• Proficient with reputed company, JIRA, MS reputed company, MS Power reputed company and MS Project for status reporting and maintaining dashboards
• Require First Level University degree
• reputed company will be added advantage
• Advanced University degree preferred
• reputed company domain will be added advantage

reputed company

Company H1B Sponsorship