About The Position

The GRC Program Manager plays a critical role in safeguarding the organization’s reputation and ensuring operational excellence. The role is responsible for developing and implementing a comprehensive governance, risk, and compliance framework aligned with industry best practices and regulatory requirements. This includes governance activities, risk management, compliance programs, GRC framework implementation, and incident response.

Requirements

  • Strong understanding of governance, risk, and compliance principles and frameworks.
  • Experience developing and implementing GRC programs.
  • Knowledge of relevant laws, regulations, and industry standards.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Strong project management skills.
  • Bachelor’s degree in a relevant field, such as business, finance, information technology, or law.
  • At least 5 years of experience in GRC, risk management, or compliance roles.
  • Ability to read, analyze, and interpret business periodicals, professional journals, technical procedures, and governmental regulations.
  • Ability to write reports, business correspondence, and procedure manuals.
  • Ability to present information effectively and respond to questions from internal and external sources.
  • Ability to meet the stated physical capabilities, with reasonable accommodations available where applicable.

Nice To Haves

  • Certification in GRC or a related field, such as CISA, NIST, HITRUST, or PCI; HITRUST is preferred.

Responsibilities

  • Develop and maintain a governance framework, including policies, procedures, and standards.
  • Assist with corporate governance activities, including board meetings and shareholder communications.
  • Promote effective communication and collaboration among departments and stakeholders.
  • Identify, assess, and prioritize organizational risks; develop and implement mitigation strategies.
  • Monitor and report on key risk indicators, and conduct regular risk assessments and audits.
  • Ensure compliance with relevant laws, regulations, and industry standards.
  • Develop and implement compliance programs and policies; monitor and report on compliance performance.
  • Conduct internal audits and investigations to identify compliance gaps.
  • Implement and manage a GRC framework, such as NIST or HITRUST.
  • Use GRC tools and technologies to automate processes and improve efficiency.
  • Develop and maintain a GRC dashboard to track key metrics and performance indicators.
  • Develop and implement an incident response plan; participate in incidents and breaches.
  • Conduct post-incident reviews and document lessons learned.
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