Job Summary
We are seeking a highly experienced GRC Sr. Architect with 14 to 18 years of experience to join our team. The ideal candidate will have strong technical skills in GLBA AWS Security Risk Management and Audit Management. Experience in Investment Banking Operations is a plus. This hybrid role requires a candidate who can work effectively in a day shift with no travel requirements.
Responsibilities
Lead the development and implementation of GRC frameworks and strategies to ensure compliance with GLBA and other relevant regulations.Oversee the design and deployment of AWS Security solutions to protect sensitive data and maintain robust security postures.Provide expert guidance on risk management practices to identify assess and mitigate potential risks to the organization.Conduct thorough audit management activities to ensure adherence to internal and external audit requirements.Collaborate with cross-functional teams to integrate GRC practices into business operations and IT processes.Develop and maintain comprehensive documentation for GRC policies procedures and controls.Monitor and report on the effectiveness of GRC programs and recommend improvements as needed.Ensure continuous improvement of GRC processes through regular assessments and updates.Support the organization in achieving and maintaining compliance with industry standards and regulatory requirements.Provide training and awareness programs to educate employees on GRC best practices and policies.Utilize advanced analytics to identify trends and insights that can enhance the organizations GRC capabilities.Engage with stakeholders to understand their needs and provide tailored GRC solutions that align with business objectives.Drive the adoption of innovative technologies and methodologies to enhance the effectiveness of GRC initiatives.
Qualifications
Possess a deep understanding of GLBA regulations and their application in a corporate environment.Demonstrate expertise in AWS Security including the design and implementation of secure cloud architectures.Exhibit strong risk management skills with the ability to identify assess and mitigate risks effectively.Have extensive experience in audit management including the preparation and execution of audit plans.Show proficiency in developing and implementing GRC frameworks and strategies.Display excellent communication and collaboration skills to work effectively with cross-functional teams.Have a background in Investment Banking Operations which is considered a valuable asset.Be capable of creating and maintaining detailed documentation for GRC policies and procedures.Demonstrate the ability to monitor and report on GRC program effectiveness.Possess strong analytical skills to identify trends and insights for GRC improvement.Be proactive in providing training and awareness programs on GRC best practices.Show a commitment to continuous improvement and staying updated with industry standards.Exhibit the ability to drive the adoption of innovative GRC technologies and methodologies.