GRC Analyst with experience implementing security controls using ServiceNow IRM platform; understands frameworks such as NIST CSF, NIST Privacy, NIST 800-171 etc., and is technical enough to interpret the proof of compliance evidence submitted by the app teams.
Responsabilities:
Determine the controls that need to be implemented to meet the requirements of the relevant laws and regulations.
Establish the acceptance criteria of such controls.
Explain the requirements to the involved teams that will be audited.
Evaluate the evidence provided by the audited teams to determine completeness and validity for compliance.
Location
Remote, Mexico
Languages:
English level Advanced
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