This opportunity is for a Professional Information Security Specialist on the Governance, Risk, and Compliance team. The Information Security Specialist will support cybersecurity governance, IT risk management, regulatory compliance, and control assurance activities across the enterprise. This role will focus on SOX/MAR IT attestations, including coordinating evidence collection, supporting control owners, reviewing control documentation, tracking control performance, and helping ensure IT and cybersecurity controls are operating effectively. The role will partner with technology teams, application owners, business stakeholders, internal audit, external audit, and risk management partners to support audit readiness and compliance objectives. The Information Security Specialist will also support broader GRC activities, including IT risk assessments, control testing, issue and remediation tracking, policy and standards governance, regulatory alignment, metrics reporting, and continuous improvement of the cybersecurity compliance program.
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Job Type
Full-time
Career Level
Mid Level