Solution Architect – GRC

Job not on LinkedIn

🔥 16 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $170k - $200k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💻 Solutions Engineer

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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 complex GRC, security, privacy, risk, and AI engagements • Facilitate client workshops for clients and executive stakeholders • Assess current-state capabilities across people, process, and technology and define target states, priorities, dependencies, and implementation roadmaps • Apply security and risk frameworks and regulations including NIST CSF, NIST RMF, NIST 800-53, ISO 27001, ISO 27005, SOC 2, PCI DSS, HIPAA, FFIEC, GLBA, SOX, GDPR, and CMMC • Translate regulatory and security requirements into tailored control environments, governance models, policies, procedures, standards, guidelines, workflows, and measurable objectives • Oversee assessment reports, gap analyses, maturity models, risk registers, control mappings, executive briefings, strategic roadmaps, project plans, and operating-model recommendations • Maintain trusted relationships with client sponsors, decision-makers, control owners, and partner teams • Advise organizations on governance, risk, security, privacy, and compliance implications of AI, machine learning, generative AI, and agentic AI • Monitor emerging AI laws, regulations, guidance, standards, and contractual requirements • Translate evolving AI requirements into policies, standards, controls, governance processes, evidence requirements, and implementation roadmaps • Help define, mature, package, and operationalize Trace3’s GRC service portfolio and delivery methodologies • Establish reusable approaches, templates, quality standards, and intellectual property • Serve as a senior GRC thought leader in client meetings, internal enablement sessions, industry events, partner activities, and published content • Track GRC-adjacent technologies and build partnerships with solution and market leaders

🎯 Requirements

• Bachelor’s degree from an accredited university required • Minimum of 10–15 years’ experience in security consulting • Minimum of 10–15 years’ experience in enterprise security • CISSP, CISA, CISM, CIPP or equivalent security or privacy certification strongly desired • Strong expertise assessing IT security program maturity and defining target-state roadmaps • Extensive knowledge of security and risk management frameworks, including NIST CSF, ISO 27001, ISO 27005, and NIST Risk Management Framework • Extensive experience implementing or assessing against security and risk management frameworks • Experience performing IT/IS risk, privacy, and control assessments based on leading practices and regulatory requirements, including PCI, SOC 2, GDPR, and HIPAA • Working knowledge of cybersecurity industry best practices and regulatory/compliance landscapes • Comfortable working directly with customers • Excellent oral, written communication, and presentation skills • Ability to present security sessions and workshops to C-level executives and non-technical audiences • Advanced PowerPoint presentation skills strongly desired • Highly organized, detail-oriented, and able to manage time and priorities in a fast-paced environment • Ability to approach customer and sales requests proactively and consultatively • Comfortable managing multiple and changing priorities and meeting deadlines • Ability to travel when needed

🏖️ 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