G-TECH Jobs

Job Information

G-TECH Services, Inc. IT Risk & Compliance in Farmington Hills, Michigan

Responsibilities

  • Assist in supporting ODE’s current and future compliance related responsibilities (SOC2, PCI-DSS, ISO, etc.)

  • Monitor, enforce, and drive continuous improvement around information security, compliance and risk governance

  • Help to develop a master control list, including clearly written failure points and testing procedures that effectively address the risks, controls and compliance issues

  • Partner with procurement on the 3rd party risk management program

  • Assist with documenting and regularly reviewing security policies, processes and procedures

  • Respond to customer RFP’s, RFI’s

  • Conduct relevant contract reviews

  • Work across multiple business units in an audit, partnership, and compliance role

  • Act as the primary contact between technical teams, internal and external auditors; compiling and preparing artifacts

  • Perform ad hoc audit projects responding to emerging risks and management requests

Requirements

  • A bachelor’s degree in accounting, technology or related field

  • 2+ years’ of relevant experience in an IT audit, information technology, or risk and compliance role

  • Professional certifications (CPA, CISA, CISM, CISSP) are a plus

  • Familiarity with IT audits and risk assessments

  • Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, ISO, GDPR etc.)

  • Familiarity with security frameworks (ISO 27001, NIST, etc.) and general security concepts

  • Strong organizational skills and the ability to multitask and switch priorities with short notice

  • Strong business analysis, research and analytical skills

  • Excellent communication skills (written and verbal)

  • Experience in reviewing SOC 1&2 reports

  • Experience in reviewing vendor contracts

Category Security

Function Information Technology

Req ID JN -042019-111201

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