Governance Risk & Compliance (GRC) Platform Operations Security Architect

Governance Risk & Compliance (GRC) Platform Operations Security Architect

Accenture
3-5 years
Not Specified

Job Description



Job Description

. Support the implementation of the strategic vision for Technical Compliance that are aligned to the company's focus on trust. . Evaluate new and evolving regulations programs. . Assess potential regulatory changes for impact to technology compliance objectives. . Translate regulatory requirements to internal business partners and drive alignment on compliance requirements. . Plan and execute audits of global vendors (Data Centers and Business Process Outsourcing (BPO) control environment focusing on technology controls. Support onsite vendor assessments in the U.S. and internationally. . Assess vendors for compliance with contractual agreements and compliance requirements. Assess potential business changes for impact to compliance objectives. . Perform controls testing, document results, and provide detailed updates to leadership, vendors, and other internal stakeholders. . Proactively identify gaps or conflicts in existing processes and drive remediation of control deficiencies identified during the audit process. . Assist with the education and training of process/control owners so they better understand the technology controls framework and their responsibilities. . Support the implementation of the strategic vision for Technical Compliance that aligns to the company's focus on trust. . Build strong relationships with business partners (Information Security/Security GRC, Internal IT, Legal, Engineering and Products team) and facilitate continuous improvement aligned with operational processes. . Effectively communicate program execution status, key accomplishments, and risks to management both within the compliance center and to our business partners. . Drive continuous improvement by interfacing with internal business partners and leveraging prior IT audit experience to add value.
Qualifications

. Bachelor's Science degree in Management Information Systems, Computer Science, or a related technical field required. . At least 3-5 years of compliance, risk, IT operations or security experience, with supporting certifications (e.g., CISA, CRISC, CISSP) . Experience in a compliance and regulatory environment related across industries and geographies such as PCI, ISO27001, SOC, HIPAA, SOX, Fed ramp, is desired . Experience developing, championing, and managing internal compliance programs. . Familiarity with multiple technology 'backbones' and related supporting infrastructure. . Analytical thinker who is highly organized and pays close attention to detail. . Strong written and verbal communication skills ability to effectively communicate and obtain buy-in at all levels of the organization and with internal stakeholders across the business. . Ability to work efficiently with minimal direction and/or oversight as well as part of multiple project teams simultaneously

About Accenture

Job Source : www.accenture.com

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