Overview
This GRC Administrator will play a pivotal role in configuring, maintaining, and supporting the Modern GRC platform during its initial rollout and ongoing operations at a large, regulated enterprise. This role will serve as the primary system owner, ensuring best practices, user support, and successful compliance automation across multiple departments.
Responsibilities
Responsibilities: - Act as the primary administrator for the GRC platform during initial implementation and ongoing operations.
- Configure modules, frameworks, and workflows according to enterprise compliance and risk requirements.
- Onboard internal users, manage permissions, and deliver role-based training.
- Ensure data integrity by conducting routine system audits and maintaining up-to-date records.
- Support integrations with existing IT, Cloud, and DevOps systems.
- Collaborate with cross-functional stakeholders and RegScale’s support team to address technical issues and drive platform adoption.
- Automate evidence collection, reporting, and controls mapping processes using RegScale’s features.
- Customize dashboards and analytics to meet business and audit needs.
- Stay current with platform upgrades, new features, and best practices in continuous compliance.
Qualifications
Required:
- Ability to obtain a U.S. government Security Clearance
- BS Degree in an IT field OR BS in a non-IT field and 2 years related IT experience
- 3+ Years of Experience with systems administration in an Agile environment
- Certification in a relevant tool or Cybersecurity arena
Preferred:
- Experience administering GRC, risk management, or compliance automation tools in an enterprise setting.
- Familiarity with regulatory frameworks (e.g., NIST, FedRAMP, PCI DSS, HIPAA).
- Strong troubleshooting, communication, and stakeholder management skills.
- Ability to translate compliance objectives into technical configurations and workflows.
- Excellent written and verbal communication skills, interpersonal and collaborative skills
- Experience with documenting an as-is state of the environment, perform a gap analysis, and produce artifacts that articulate options and recommendations preferred
- Bachelor’s in IT, Cybersecurity, or a related field preferred.