Senior GRC Manager

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Pellera Technologies

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏢 Enterprise

🔒 Cybersecurity

🤖 Artificial Intelligence

Enterprise • Cybersecurity • Artificial Intelligence

Pellera Technologies is the premier enterprise IT solutions partner formed by the merger of Converge Technology Solutions and Mainline Information Systems. Pellera delivers end-to-end digital transformation services—advising, implementing, and managing—across areas such as artificial intelligence and analytics (including a Data & AI Design Studio), hybrid cloud and app modernization (notably IBM Power for Google Cloud/IP4G), cybersecurity, digital workplace, managed services, and next‑gen data center solutions. The company serves large and mid‑market customers across industries (banking, healthcare, government, manufacturing, retail, transportation), and reports scale metrics such as ~3,200 employees, $4B revenue (2024), 1,000+ technology partners, 4,250 technical certifications, and 35+ years of experience.

📋 Description

• Lead and manage the governance calendar and recurring GRC operating cadence, including risk committee activities, policy publication schedules, audit milestones, and control validation programs • Oversee audit readiness and evidence management across applicable compliance frameworks • Administer and continuously improve the enterprise risk management program, including risk identification, risk register maintenance, ownership tracking, risk reviews, and executive reporting • Manage the full policy lifecycle, including drafting coordination, review, publication, communication, and exception management alignment • Lead control effectiveness validation, including control design reviews, operational effectiveness testing, evidence standards, sampling methodologies, and remediation follow-up • Oversee access governance programs from a compliance and risk perspective • Support AI governance, customer assurance, architecture reviews, and security review processes • Track audit findings, risk remediation, customer diligence requests, and program assessment results, escalating significant risks and obstacles • Maintain customer-facing security assurance materials, evidence packages, and trust documentation • Prepare leadership-level reporting on governance decisions, risk posture, compliance status, and remediation progress • Collaborate with Security, Internal IT, Legal, Privacy, Compliance, and business stakeholders on evidence collection, testing, remediation planning, and validation • Promote evidence quality, repeatable governance processes, accountability, and continuous improvement

🎯 Requirements

• Strong knowledge of governance, risk management, compliance programs, policy management, and control validation methodologies • Extensive understanding of SOC 2, PCI, ISO 27001, CMMC, and NIST-aligned standards • Expertise in risk identification, risk register administration, ownership tracking, risk assessments, and executive reporting • Strong policy development, procedure documentation, and executive-level writing skills • Experience conducting control effectiveness reviews, operating effectiveness testing, evidence validation, remediation oversight, and audit support • Knowledge of governance operating models, committee facilitation, calendar management, and follow-through on governance decisions and remediation • Strong executive communication, presentation, and reporting skills • Familiarity with access governance, exception management, customer assurance programs, and cross-framework control mapping • Knowledge of AI governance, third-party risk management, and privacy governance • Strong stakeholder management, relationship-building, accountability, and issue escalation skills • Ability to prioritize, manage multiple initiatives, and meet deadlines in a fast-paced environment • Bachelor's degree in a relevant field or equivalent combination of education and relevant professional experience • Minimum of seven (7) years of experience in GRC, Security Compliance, IT Audit, Enterprise Risk Management, or Security Program Management • Experience managing audit readiness, evidence collection, control testing, and compliance initiatives across multiple frameworks • Experience supporting risk committees, governance forums, executive reporting, and enterprise-wide policy management • Preferred: experience with GRC technology platforms and evidence-management workflows • Preferred: customer-facing assurance programs, due diligence, vendor security reviews, and security trust programs • Preferred: CISSP, CISA, CRISC, ISO Lead Auditor, ISO Lead Implementer, PCI QSA, or equivalent credentials • Preferred: experience in highly regulated, client-assurance-focused, or defense-adjacent environments • Prolonged periods of sitting at a desk and working on a computer • Must be able to lift up to 15 pounds at times