Cybersecurity GRC Compliance Principal
Core
Lead technical direction and development of cyber compliance and assurance initiatives, acting as a central point of coordination for cyber controls information and evidence requests for regulators, auditors, and clients.
Role type
Principal Cybersecurity GRC Compliance Subject Matter Expert
Builds
Cyber compliance and assurance initiatives, regulatory reporting, and client evidence packages
Domain
Financial Services / Cybersecurity Governance, Risk, and Compliance
Deliverable
client delivery | dashboards & analysis
Required skills
Cybersecurity assurance expertise, regulatory knowledge, risk management frameworks, technical leadership, strategic thinking, analytical problem-solving
Preferred skills
CISSP, CISM, CRISC certifications
Technologies
SOC2, SOX testing frameworks
Responsibilities
Lead technical direction of cyber compliance initiatives, coordinate cyber controls evidence for SOC2 and SOX testing, support cybersecurity audits, facilitate production of evidence for regulatory and client requests, oversee adherence to global cyber regulations, track and report cybersecurity issues for remediation, engage with senior stakeholders to embed control requirements
Seniority
Principal, strategic leadership & mentorship