Job Summary
The GRC Consultant is a client facing advisory role responsible for delivering high quality consulting engagements across governance risk and compliance domains. The Consultant partners directly with clients to assess current state security posture recommend improvements and guide implementation of GRC tooling and frameworks. The role requires a balance of advisory acumen technical fluency in OneTrust and KnowBe4 and strong communication skills to translate findings into actionable client
Responsibilities
Experience Required
5 to 8 years of consulting or advisory experience in Information Security GRC risk management or regulatory compliance domains.
Key Responsibilities
Lead client facing GRC consulting engagements scoping planning delivery and presentation of findings and recommendations.
Conduct Risk Assessment Support engagements for clients including risk workshops control assessments risk treatment planning and roadmap development.
Deliver Regulatory Compliance Assessment Support across multiple frameworks (ISO 27001 NIST CSF GDPR HIPAA PCI DSS SOX) perform gap analyses and design remediation plans.
Advise clients on Third Party Risk Assessment programs vendor risk methodology tiering criteria due diligence workflows and contractual control requirements.
Design and implement phishing simulation programs using KnowBe4 for clients including baseline testing awareness training rollout and effectiveness measurement.
Configure OneTrust modules (IT Risk Vendor Risk Compliance) for client environments and provide hands on enablement and knowledge transfer.
Develop policies procedures standards and operational playbooks tailored to each clients regulatory profile and risk appetite.
Present findings dashboards and strategic recommendations to client leadership audit committees and project sponsors.
Technical Skills & Technologies
OneTrust IT Risk Vendor Risk Regulatory Compliance and Privacy modules (consulting grade fluency).
KnowBe4 Phishing simulation strategy and Security Awareness Training program design.
Frameworks ISO 27001 or 27002 NIST CSF NIST 800 53 COBIT COSO ERM.
Regulations GDPR HIPAA SOX PCI DSS SOC 2 DORA regional data protection laws.
Strong proficiency in MS Office PowerPoint storytelling and consulting deliverable design.
Required Qualifications
Bachelors degree in Computer Science Information Technology Information Security Business or a related field.
Proven experience in client facing GRC consulting or advisory roles.
Hands on experience implementing or configuring OneTrust and managing KnowBe4 based awareness programs.
Strong understanding of risk management regulatory frameworks and audit processes.
Demonstrated ability to lead workstreams and present to senior client stakeholders.
Certifications Required
CISA Certified Information Systems Auditor
CRISC Certified in Risk and Information Systems Control
CISM Certified Information Security Manager
ISO/IEC 27001 Lead Auditor or Lead Implementer
OneTrust
コグニザントについて
コグニザント（NASDAQ: CTSH）は、AI Builderおよびテクノロジーサービスプロバイダーとして、お客様にフルスタックのAIソリューションを構築することで、AI投資と企業価値を結ぶ架け橋となっています。業界、ビジネスプロセス、エンジニアリングに関する当社の深い専門知識を活かし、組織固有のビジネス環境をテクノロジー・システムに組み込みます。これにより、人間の可能性を最大限に引き出し、確かな成果を実現するとともに、急速に変化する世界においてグローバル企業が常に一歩先を行くための支援を行っています。 詳細については、cognizant.ai をご覧ください。
雇用に関する追加情報
本募集に記載されている報酬情報は、掲載日時点で正確なものです。Cognizantは、適用される法令に従い、いつでも本情報を変更する権利を留保します。
応募者は、対面またはビデオ会議による面接への参加を求められる場合があります。また、各面接の際に、現在有効な州政府または政府発行の身分証明書の提示を求められる場合があります。
Cognizantは機会均等雇用主です。応募および選考において、人種、肌の色、性別、宗教、信条、性的指向、性自認、国籍、障がい、遺伝情報、妊娠、退役軍人の地位、その他連邦法・州法・地方自治体の法律により保護されるいかなる特性に基づく差別も行いません。
