GRC Security Lead

1 month ago

Toronto, Ontario, Canada Sprinklr Full time
Job Description

Job Title: GRC Security Lead

Location: Remote

Job Type: Full-time

About Sprinklr: We're a global leader in cloud-based enterprise software for customer experience and marketing.

Job Summary: We're looking for a highly skilled GRC Security Lead to join our team. As a GRC Security Lead, you will be responsible for assisting the GRC team in planning and delivering critical compliance reports and certificates.

Responsibilities:

  • Manage and support audit engagements, including SOX, PCI-DSS, SOC 2, HIPAA, and ISO 27001.
  • Coordinate and collate required evidence for external and internal audit support.
  • Manage control and process libraries and assist the business in implementing internal controls.
  • Contribute to meetings by preparing agendas, documenting meeting minutes, and tracking follow-up.
  • Train and coach junior GRC staff members.
  • Lead staff to ensure critical tasks are completed on time and per requirements.
  • Lead internal/external audits in documenting or evidencing control management practices.
  • Provide technical support in assessing, designing, and implementing ITGC requirements.
  • Review new system architecture and determine SOX scoping for ITGC and IT application controls.
  • Work with the internal audit team to provide support with deficiency remediation.
  • Lead/participate in risk assessments and documenting risks within the risk register.
  • Assist the business in documenting, assessing, and remediating any issues raised during audit examinations and risk assessments.
  • Assist in managing Sprinklr security standards and policies.
  • Update and maintain the GRC Confluence and share drives.
  • Manage controls, risks, issues, control exceptions, and requests in the GRC tool.

Qualifications:

  • Bachelor's degree in a technical/security field or a non-technical degree with governance, risk, and compliance-related work experience.
  • At least 5-7 years of experience in risk, compliance management, or an information security environment.
  • Knowledge of security controls frameworks such as ISO 27001/27002 and NIST 800-53.
  • Excellent interpersonal communication, teamwork, and project management skills.
  • Strong written and verbal communication skills.
  • Strong sense of accountability with the ability to work independently with minimal direction and follow-up.
  • Demonstrated ability to perform process analysis and experience in documenting controls.
  • Proven analytical and troubleshooting skills.
  • Broad understanding of information security risk and controls.
  • Personal integrity, accountability, and the ability to take ownership of specific tasks and activities.
  • Able to foster a collaborative working relationship with multiple areas and complex business lines, globally and remotely.

About the Role: As a GRC Security Lead, you will be part of a dynamic team that is passionate about making every organization on the planet happier.

What We Offer: We provide a range of comprehensive health plans, leading well-being programs, and financial protection for you and your family through a range of global and localized plans.

How to Apply: If you're interested in this role, please submit your application through our website.

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