Jobs · OTHR · North Carolina

GREC Specialist

IT Engagements, Inc. · Charlotte, NC · 1 wk ago
OTHRFull-time

Job Title

Mandates

Key Responsibilities

Required Skills & Experience

Preferred Qualifications

IT Engagements is a global staff augmentation firm providing a wide-range of talent on-demand and total workforce solutions. We have an immediate opening for the position of GRC Specialist (Governance, Risk, and Compliance).

Location: Charlotte, NC / Chandler, AZ / Iselin, NJ
Experience: 14 years (Not less than 14 years)
Duraton: 12 Months
Interview: Video
Visa: GC, GCEAD, H4EAD, USC

  • Review and assess existing infrastructure-related controls
  • Rewrite and standardize control documentation
  • Identify redundant or outdated controls and recommend removal
  • Partner with operations teams to understand real-world processes
  • Design controls that are measurable and audit-ready
  • Support control testing and validation activities
  • Identify gaps and recommend new controls where needed

Required Skills & Experience

  • Strong background in GRC / Controls / Operational Risk
  • Experience with control design, documentation, and testing
  • Familiarity with SOX or similar regulatory frameworks
  • Ability to translate business/technical processes into control language
  • Experience working in banking or regulated environments

Preferred Qualifications

  • Exposure to infrastructure operations (incident, change, monitoring, backups)
  • Prior experience with control remediation or transformation initiatives
  • Strong stakeholder communication skills

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