Senior InfoSec GRC + IT Controls

About the Job

We are looking for a senior professional with expertise in Information Security GRC along with IT Operations controls, including release management, batch monitoring, and backup processes from a compliance and control perspective.

Job Title

Senior Information Security GRC Consultant

Skills

• ITGC / SOX Compliance
• Release Management (control & governance)
• Batch Job Monitoring (Autosys / Control-M preferred)
• Backup & Restoration / Disaster Recovery (DR)
• IT Service Management (ITIL)
• Change Management Controls
• Access Management & Segregation of Duties
• Risk Assessment & Control Testing

Experience

• 810 years in IT Audit / IT GRC / Information Security

Job Description

The role requires strong experience in IT General Controls (ITGC), SOX compliance, and governance over IT operations processes such as release, batch processing, and backup management.

Key Responsibilities

• Perform ITGC and SOX control testing
• Evaluate release management and batch job monitoring controls
• Review backup, restoration, and disaster recovery processes
• Monitor change, incident, and problem management controls
• Identify control gaps and drive remediation
• Support internal/external audits