RVR (Regulated Voice Recording) Governance Lead

MRCC Solutions
United States
about 2 months ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
3 years minimum
Compensation
$72,800.0
Working hours
Regular working hours
Job source

Tech stack

Sound Recording and Reproduction Control Objectives for Information and Related Technology (COBIT) RSA Archer Platform Servicenow

Job description

  • Monitor adherence to regulated voice recording governance policies and standards.
  • Maintain governance frameworks, documentation, and compliance records.
  • Perform compliance reviews and operational control assessments.
  • Coordinate audit evidence collection and remediation tracking.
  • Maintain retention schedules and records-management documentation.
  • Facilitate governance review meetings and executive reporting.
  • Support legal hold, retention, and eDiscovery governance processes.
  • Track governance exceptions and compliance risks through closure.
  • Develop compliance scorecards, dashboards, and metrics.
  • Support vendor governance and performance reviews.

Requirements

  • 3-7 years in governance, compliance, audit, risk management, or operational oversight roles.
  • Experience in regulated industries such as financial services or banking.
  • Knowledge of communications recording governance and compliance principles.
  • Experience supporting audits, controls testing, and remediation programs.
  • Strong reporting, documentation, and stakeholder communication skills., * NICE NTRX or regulated recording program experience.
  • Knowledge of SEC, FINRA, SOX, PCI, NIST, or COBIT frameworks.
  • Experience with ServiceNow or GRC platforms.
  • Continuous Improvement, Lean, Six Sigma, or ITIL experience.
  • Bachelor’s degree in Business, Compliance, Information Governance, or related field., * Governance, compliance, audit, risk management: 3 years (Required)
  • Regulated industries such as financial services or banking: 3 years (Preferred)
  • Audits, controls testing, and remediation programs: 3 years (Required)

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