Architect – GRC/AI Governance

🔥 12 hours ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $135k - $163k / year

⏰ Full Time

🟠 Senior

🔴 Lead

🤖 Artificial Intelligence

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Trace3

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

💰 Private Equity Round on 2017-06

Consulting • Healthcare • Logistics

Trace3 is an IT consulting organization specializing in AI, data, cloud, and cybersecurity solutions. Founded 20 years ago, the company focuses on empowering organizations to adapt to the evolving IT landscape by providing strategic consulting services and innovative solutions. Trace3 has a strong presence in the technology consulting space, with partnerships in areas such as artificial intelligence, data analytics, cloud solutions, and security consulting. They aim to help businesses run, grow, and transform by leveraging cutting-edge technology to drive results in the data-driven economy. Trace3 is also involved in cloud migration, AI data readiness, and venture capital relations to offer a holistic technology consulting experience.

📋 Description

• Lead and execute GRC engagements end-to-end, including kickoff, stakeholder interviews, documentation and evidence review, analysis, deliverable development, and executive readouts • Perform security program maturity assessments against NIST CSF 2.0, NIST SP 800-53, ISO 27001, and CIS Critical Security Controls • Conduct gap and readiness assessments against PCI DSS, HIPAA, SOC 2, GLBA, FFIEC, SOX, CMMC, and GDPR • Perform IT and cyber risk assessments, including risk identification, analysis, and rating, and develop risk registers and risk treatment plans • Conduct Business Impact Analyses to identify critical processes, dependencies, supporting technology, and recovery objectives • Assess and help establish AI governance programs, including AI use-case inventories, acceptable use policies, AI risk assessments, and alignment with NIST AI RMF, ISO/IEC 42001, and the EU AI Act • Facilitate client workshops and interviews with executive stakeholders, process owners, and technical teams • Assess current-state capabilities and define target states, priorities, dependencies, and implementation roadmaps • Translate regulatory, security, and AI requirements into tailored controls, governance models, policies, procedures, standards, and measurable objectives • Develop and quality-review assessment reports, gap analyses, maturity scorecards, risk registers, control mappings, BIA reports, executive briefings, and strategic roadmaps • Manage engagement schedules, status reporting, client communication, and escalation of scope or timeline risks • Mentor consultants and provide technical quality review of their work • Contribute to delivery methodologies, assessment tools, templates, and reusable intellectual property • Maintain current knowledge of evolving frameworks, regulations, and industry trends and share lessons learned

🎯 Requirements

• Bachelor’s degree in Information Systems, Cybersecurity, or a related field, or equivalent professional experience • Minimum of 8 years’ experience in information security, IT risk, or IT audit, including at least 5 years delivering GRC consulting or assessment engagements • Demonstrated experience leading NIST CSF assessments, from planning and stakeholder interviews through maturity scoring, roadmap development, and executive readout • Strong expertise in assessing the maturity of security programs to identify current state and establish a roadmap to a defined target state that accounts for capability gaps and associated risks • Extensive knowledge of industry security and risk management frameworks, including NIST CSF, NIST SP 800-53, ISO 27001, ISO 27005, and NIST RMF, and hands-on experience assessing against them • Experience performing IT/IS risk, privacy, and control assessments based on leading practice and regulatory requirements, including PCI DSS, SOC 2, HIPAA, and GDPR • Excellent written communication skills with the ability to produce clear, client-ready deliverables • Excellent oral communication and presentation skills, with the ability to present findings to C-level executives and non-technical audiences • Highly organized, detail-oriented, excellent time management skills, and able to effectively prioritize tasks in a fast-paced, high-volume, and evolving work environment • Ability to manage multiple concurrent engagements and changing priorities while meeting deadlines • Ability to approach client requests in a proactive and consultative manner; listen, understand client needs, and effectively deliver • Motivated self-starter who loves to solve challenging problems and feels comfortable working directly with clients • Ability to travel when needed • CISSP, CISA, CISM, CRISC, or equivalent security or risk certification strongly desired • Experience conducting Business Impact Analyses and supporting business continuity and disaster recovery programs preferred • Experience with AI governance frameworks and regulations preferred • Relevant certifications such as CBCP, ISO 27001 Lead Auditor or Lead Implementer, ISO/IEC 42001 Lead Implementer or Lead Auditor, IAPP AIGP, or CIPP preferred • Experience with GRC platforms such as ServiceNow IRM, Archer, or OneTrust preferred • Experience serving clients in regulated industries preferred • Prior professional services or Big 4 consulting experience preferred

🏖️ Benefits

• Comprehensive medical, dental and vision plans for you and your dependents • 401(k) Retirement Plan with Employer Match • 529 College Savings Plan • Health Savings Account • Life Insurance • Long-Term Disability • Competitive Compensation • Training and development programs • Major offices stocked with snacks and beverages • Collaborative and cool culture • Work-life balance and generous paid time off

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