Client Assurance, InfoSec GRC

🕒 Outubro 15

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $70.000 - $85.000 / ano

⏰ Tempo Integral

🟢 Júnior

🟡 Pleno

🚔 Conformidade

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SitusAMC

SiteLinkedInTodas as Vagas

5001 - 10000 funcionários

💼 Consultoria

📦 Logística

🏠 Imobiliário

💰 Private equity em 2020-05

Consulting • Logistics • Real Estate

A SitusAMC é a principal fornecedora independente de serviços, dados, análises e tecnologia que sustentam todo o ciclo de vida do financiamento imobiliário comercial e residencial. A empresa oferece consultoria de investimentos e subscrição, apoio aos mercados de securitização e capitais, serviços primário e especial, gestão de portfólio e ativos, avaliações, cumprimento de empréstimos, conformidade e diligência, além de soluções de recrutamento e terceirização. A SitusAMC atende credores, investidores e prestadores de serviços com pesquisa de mercado, ferramentas analíticas e plataformas tecnológicas nos EUA e Europa para apoiar a origem, execução de transações, serviço e avaliação de ativos imobiliários.

Descrição

• Coordinate customer security inquiries, security questionnaires, due diligence requests, and client assurance activities • Manage requests from intake through delivery • Support internal technology audits, control assessments, and tracking of findings and remediation • Triage incoming requests, establish deadlines, set priorities, route questions to SMEs, track progress, and escalate overdue items • Draft responses using approved policies, standards, and previously approved content; route responses for SME validation and approval • Maintain a library of reusable standard responses • Liaise between clients and Information Security by clarifying questions, managing follow-ups and timelines, scheduling meetings, and coordinating audit walkthroughs and onsite client visits • Collect, organize, validate, and package supporting security and compliance evidence • Review outgoing evidence for redaction, confidentiality markings, minimum necessary disclosure, and appropriate scope • Maintain an organized evidence repository with current, approved artifacts • Track client-identified findings, audit findings, external security rating findings, penetration test findings, and corrective action plans • Gather remediation updates and prepare client status responses • Coordinate evidence requests with control owners and track remediation through completion • Support third-party vendor risk assessments as needed • Maintain centralized trackers and request history • Prepare operational metrics and monthly and quarterly status reports for Information Security leadership • Maintain standard operating procedures and identify process-efficiency improvements • Build effective working relationships and handle sensitive information appropriately • Perform other activities assigned by the manager

🎯 Requisitos

• Bachelor’s or Associate degree in Risk Management, Information Systems, Cybersecurity, Finance, Legal Studies, or a related field, or equivalent combination of education and relevant experience • 2–4 years of industry and/or relevant experience, typically at an Analyst level role or external equivalent • Experience in information security compliance, client assurance, IT audit, or governance, risk, and compliance (GRC) • Experience completing or coordinating security questionnaires, client audits, or evidence requests • Working knowledge of IAM, vulnerability management, application and cloud security, incident response, and security awareness • Familiarity with SOC 2, ISO 27001, and NIST CSF • Strong organizational, analytical, problem-solving, and project coordination skills • Strong attention to detail and ability to review documentation and data for completeness and accuracy • Strong written and verbal communication skills • Proficiency with Microsoft Office, specifically Excel, Word, and PowerPoint • Experience preparing reports, dashboards, status updates, and management documentation • Ability to work independently, exercise sound judgment, recognize when guidance or escalation is needed, and maintain confidentiality • Industry certification such as CompTIA Security+, CISA, or ISO/IEC 27001 Lead Auditor or Lead Implementer, or progress toward one • Familiarity with FFIEC, GLBA, or NYDFS Part 500 • Experience with GRC, questionnaire automation, or trust center platforms such as Optro, UpGuard, ServiceNow, OneTrust, Whistic, or SafeBase • Exposure to AI governance inquiries or third-party vendor risk assessments

🏖️ Benefícios

• Discretionary bonus eligibility for certain positions • PTO • Paid holidays • Medical insurance • Dental insurance • Vision insurance • Life insurance • Disability insurance • 401K • Equal Opportunity Employer

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