Senior Governance, Risk

4 tygodni temu

Warsaw, Polska Digital Turbine Pełny etat

About the Role:

This role will also work directly with our internal engineering, security, and product teams on current and future capabilities that could affect the compliance of our products The role will be focused on evaluating technology controls, performing audit readiness, and acting as a compliance subject matter expert to the business, as needed Manage the development and maintenance of SOX end to end process flows; narratives; data flows and any other control documentation, as needed Manage the timely and high-quality execution of GRC landmarks Advise process & control owners with the preparation and on-going maintenance of controls and control documentation (, policies, procedures, narratives, and matrices) Assist with and drive remediation of process and control deficiencies and gaps identified internally and externally Effectively communicate program execution status, key accomplishments, and risks to senior management both within Security and to our business partners 3rd Party Security Questionnaires Review third party security questionnaires for completeness and determine if additional follow-up is necessary and, if so, obtain the supplemental or clarifying information Coordinate and work independently with partner teams to obtain additional information as needed to reach conclusions on 3rd party security questionnaires Update master vendor data, including for third party entities and individuals; summarise content updates and corrections to systems Maintain centralized knowledge base for 3rd party questionnaires including adherence to industry frameworks such as Consensus Assessments Initiative Questionnaire (CAIQ) Lite and Standardized Information Gathering Questionnaire (SIG/SIG-Lite) as well as automate where applicable SOC 2 Assessment Managing the preparation and audit activities required to obtain and maintain SOC 2 Type 2 attestation for Security pillar

About You:

Track record in governance, risk and compliance and experience in implementing security controls following NIST 800-53  Knowledge of NIST Risk Management Framework Knowledge and experience with SOC2, ISO 27001, and NIST frameworks Knowledge of, or experience working with, Cloud technologies/environments, including evaluating and implementing controls on Infrastructure as a Service (IaaS) environments Possess a “whatever it takes to get the job done” mentality (, pick up the phone, stop by a desk, follow-up multiple times) Proven security experience in IT audit or advisory Ability to work efficiently with minimal oversight/direction Excellent written and verbal communication skills; ability to effectively communicate across all levels of the Company BA or BS in Computer Science or any related subject area

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