Isso Grc Exam & Audit

ISSO GRC Exam & Audit Responsibilities:

• Establishment of learnings, best practices, standardized frameworks and tools across programs and projects.
• Review key metrics pertaining to a program, monitor potential metric deviations, and define corrective actions for critical deviations.
• Identify, communicate, and collaborate with relevant stakeholders within one or more teams to drive impact and work toward mutual goals.
• Identification of stakeholders and their roles, keeping them updated on the progress of the project, addressing their concerns, seeking and implementing their feedback.
• Support business travel on an as needed basis (up to 10%).
• Preparation of the detailed program/project plan along with the “services of common concern.”
• Implement maturity frameworks across multiple programs factoring in emerging regulations and proactive detection of risks.
• Prioritize program goals, understand and translate other stakeholders’ needs into program goals and prioritized deliverables with minimal assistance, and contribute to decisions on prioritizing goals and deliverables.
• Define the scope of projects and develop, execute, and/or manage project plans for supported program(s).
• Collaborate with team members and stakeholders to understand or identify defined work problems and program goals, obtain prioritized deliverables, and discuss program impact.
• Identification of risks and detailing of a mitigation plan to ensure that the project stays on track, or is brought back on track in the event of delays or blockers.
• Establishment of communication modes and cadences with various stakeholders, conducting planned and ad-hoc meetings with various stakeholders to ensure project milestones are on track and to communicate latest status to them, and sharing of meeting minutes and regular updates with various stakeholders.

Minimum Qualifications:

• BS or BA degree with 7+ years of experience in information security, cybersecurity, transparency reporting, integrity, and/or technology risk including one or more domains (e.g., access management, vulnerability management, change management, business continuity, application security, asset management).
• Experience in consistently and effectively defending ideas and solutions.
• Communication experience, along with facilitation, analytical, leadership, delegation, and presentation skills.
• Foundation program management skills such as planning, organizing, pre-empting risks/blockers, communicating with stakeholders, to deliver successful programs / projects.
• Problem solving and trouble-shooting experience.
• Experience collaborating with multiple technical and non-technical teams to deliver successful programs / projects.
• Experience moving from strategy to execution and delivering tangible results.
• Experience in effectively analyzing risk, compliance, and maturity within the context of business, and technology problems.

Preferred Qualifications:

• Advanced degree and/or certification.