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Role: GRC Senior Consultant

Location: Buffalo Grove, IL

Duration: 6 Months





*Mandatory Skills:* GRC Consulting Risk Compliance Assurance, Risk
Compliance Assurance Process, Risk Compliance Assurance Technology, GRC
Technology, Consulting, GRC Process



*Desirable Skills:* Security Compliance and Framework, Healthcare Compliance



*Required Qualifications:*

·         5+ years of experience in an IT Security/IT Risk environment with
a large regulated organization

·         Knowledge of risk assessment methodologies, IT/IS Policies and
Standards, IT risk standards and industry best practices- HIPAA

·         Experience or understanding of managing vendor assessments

·         Experience in Archer tool

·         Experience with development and administration of risk
assessments and reviews

·         Experience with audit processes and disciplines

·         Experience with more than one major IT discipline

·         Knowledge of risk assessment methodologies, IT policies and
standards

·         Knowledge of IT risk standards and industry best practice
approaches such as ISO 17799, HITRUST, and CoBit

·         Knowledge of web application security testing and vulnerability
testing tools.

·         Knowledge of network-level penetration testing

·         Knowledge of source code reviews using automated tools such as
Veracode and/or manual analysis



*Job Description:*

·         Develop reports and evaluate the results of the vendor assessment

·         Identify and document control gaps

·         Review and interrupt results of vulnerability assessments and
penetration testing

·         Communicate with auditors and regulators during compliance and
regulatory reviews

·         Participate in information security audits ensuring technical
compliance with security related regulatory requirements (PCI, SOX, PII,
PHI, etc)

·         Collaboratively work with peers to ensure operational excellence

·         Contribute to or help lead current state risk assessments,
continual risk assessments, risk metrics and visualization and integrated
operational risk management

·         Identify and prioritize risk based on impact and likelihood

·         Work directly with key business leaders to facilitate information
risk analysis and risk management processes, identify acceptable levels of
risk, and establish roles and responsibilities with regards to information
risk management

·         Assist in Policy/Standard development and security awareness and
training

·         Ensure security programs are in compliance with applicable laws,
regulations and policies to minimize risk and audit findings

·         Strong client relationship management experience and skills

·         Familiarity with relevant regional regulatory requirements

·         Strong interpersonal and oral/written communication skills, able
to build relationships at all levels

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