Senior GRC Consultant

• Review policies, standards, system inventories, retention schedules, and backup configurations
• Assess recovery procedures, architecture, and compliance documentation
• Identify critical systems and data supporting engineering, manufacturing, operations, and regulatory evidence

• Validate that retention and backup practices are:

• Documented and consistently applied
• Recoverable, auditable, and supported by evidence
• Evaluate use of immutable or tamper-resistant retention where required
• Identify gaps in retention coverage, backup scope/frequency, recovery testing, monitoring, and governance
• Deliver a concise findings report with prioritized remediation recommendations Requirements
• Strong experience conducting GRC assessments, compliance reviews, and control gap analyses
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• Knowledge of FAA regulations, certification evidence, and airworthiness/maintenance records
• Expertise in data retention, records management, and evidence preservation
• Understanding of backup and recovery controls, including immutability and long-term retention

• Familiarity with frameworks such as:

• NIST CSF, NIST SP 800-53 / 800-171 / 800-161
• ISO 27001, CIS Controls
• Experience with cloud, SaaS, and engineering/manufacturing systems
• Awareness of ITAR, EAR, CUI, and restricted data handling requirements Preferred Qualifications
• Prior experience supporting aviation certification or regulatory audits (FAA/NTSB)
• Hands-on exposure to PLM, QMS, source code repositories, or engineering systems
• Experience designing or validating backup/retention strategies in regulated environments
• Ability to produce executive-ready deliverables and present findings to senior stakeholders
• Strong consulting mindset with focus on practical, actionable recommendations

MatchPoint Solutions is a fast-growing, young, energetic global IT-Engineering services company with clients across the US. We provide technology solutions to various clients like Uber, Robinhood, Netflix, Airbnb, Google, Sephora, and more! More recently, we have expanded to working internationally in Canada, China, Ireland, UK, Brazil, and India. Through our culture of innovation, we inspire, build, and deliver business results, from idea to outcome. We keep our clients on the cutting edge of the latest technologies and provide solutions by using industry-specific best practices and expertise.