Principal GRC, Cyber Security Data Architect

Yantran Llc
San Francisco, CA, United States
11 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
10 years minimum
Working hours
Regular working hours

Tech stack

Microsoft Excel Agile Methodology Cyber Security Data Architecture Internet Security Microsoft Visio Microsoft PowerPoint PRINCE2 Power BI Microsoft SharePoint Information Security Management System National Institute of Standards and Technology Cybersecurity Framework
+2 more
CIS Benchmarks Servicenow

Job description

Lead the delivery of a NIST CSF 2.0 cybersecurity gap and maturity assessment for a global enterprise program, covering assessment planning, stakeholder engagement, evidence review, maturity scoring, risk based gap prioritization, executive reporting, and development of a practical improvement roadmap. Key Responsibilities Own end to end engagement governance, project planning, milestones, risks, dependencies, status reporting, and stakeholder communications. Conduct NIST CSF 2.0 maturity assessment across functions, categories, subcategories, implementation tiers, and profiles. Review policies, standards, procedures, controls, risk registers, asset inventories, KPIs/KRIs, and supporting evidence. Facilitate interviews and workshops with cybersecurity, risk, compliance, technology, and business stakeholders. Define defensible maturity scoring, identify control gaps, assess business risk, and prioritize remediation actions. Develop executive ready assessment reports, maturity dashboards, prioritized recommendations, and near/mid/long term roadmap. Required Experience Area

Requirements

Internet Security, DataArchitect Data Modeling Tool, Security Architecture, Risk, Internet Security, U.S. National Institute of Standards and Technology (NIST), Establish Priorities, Program Evaluation, Project Planning, Business Analysis, Total Experience 10 to 15 years in cybersecurity, GRC, risk management, audit, security consulting, or cybersecurity program assessment. NIST CSF Expertise Strong hands on experience with NIST CSF, preferably NIST CSF 2.0 maturity assessments. Framework Mapping Experience mapping controls across NIST CSF, ISO 27001, NIST 800 53, CIS Controls, SOC 2, or similar frameworks. Assessment Delivery Proven experience conducting enterprise wide cybersecurity maturity, gap, risk, or control assessments. Stakeholder Management Ability to conduct interviews/workshops with senior security, risk, compliance, technology, and business stakeholders. Executive Reporting Strong experience creating leadership ready cybersecurity reports, maturity dashboards, and roadmap presentations. Consulting Delivery Experience working in consulting/advisory environments with structured methodology, governance, and client facing deliverables. Risk Prioritization Ability to convert control gaps into risk ranked remediation recommendations and practical roadmaps. Required Skills Strong expertise in NIST CSF 2.0, cybersecurity governance, risk management, compliance, control maturity models, and ISO 27001 / ISMS. Ability to map controls across NIST CSF, ISO 27001, NIST 800 53, CIS Controls, SOC 2, and similar frameworks. Experience in evidence based assessment, maturity scoring, risk based gap prioritization, and remediation roadmap development. Excellent consulting delivery, workshop facilitation, stakeholder management, executive reporting, and written/verbal communication skills. Preferred Certifications CISSP, CISM, CISA, CRISC, ISO 27001 Lead Auditor / Lead Implementer, NIST CSF training/certification, PMP / Prince2 / Agile certification preferred. Tools / Platforms Knowledge Preferred GRC and evidence management platforms such as Archer, ServiceNow GRC, OneTrust, MetricStream, SharePoint, Teams, Excel, PowerPoint, Visio, Power BI, and cybersecurity KPI/KRI dashboarding tools.

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