icims
Sr Technology GRC Advisor
RealPage, Inc.
Telangana, IND
Full-time
Senior · 4+ years experience
Onsite
Discovered 2 weeks ago
ServiceNow IRMAuditBoardOneTrustVantaDrataAWS
Free
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Key Skills for This Role
ServiceNow IRMAuditBoardOneTrustVantaDrataAWS
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- Lead or support technology risk assessments to identify, assess, and manage risks, including effective data-driven reporting and tracking of risk reduction activities.
- Execute risk assessments across SOX ITGCs, SOC 1, SOC 2, PCI DSS and NYDFS control expectations.
- Plan and conduct risk assessments to identify, quantify, and prioritize technology risks.
- Translate assessment outputs into actionable treatment plans, control improvements, and executive risk narratives.
- Provide cross-functional risk and control guidance on process improvement, post-implementation reviews, and remediation activities.
- Support stakeholders in interpreting requirements and embedding controls into business processes.
- Maintain Risk Register entries across assigned technology domains, ensuring risks are documented, owned, risk-rated, and tracked through closure.
- Support policy authoring, review cadence, and exception intake, keeping policies aligned to regulatory and industry frameworks.
- Use AI-assisted workflows (human-in-the-loop) to accelerate evidence collection, risk documentation, and control narratives, validating AI output for accuracy and confidentiality.
- Perform control testing and evidence collection for SOC 2, PCI DSS, and SOX ITGC programs, mapping findings to applicable framework requirements.
- Bachelor's degree in Information Technology, Cybersecurity, Risk Management, Accounting, Finance, or a related field.
- Minimum 4+ years in GRC, technology risk, IT audit, or compliance.
- Solid working knowledge of risk registers, policy governance, and advisory support within a regulated or SaaS environment.
- Working proficiency with AI-assisted tools to draft and review risk and control content, with judgment on when to validate.
- Familiarity with NIST CSF 2.0, COBIT 2019, COSO ERM, and ISO 31000.
- Strong written communication and attention to detail.
- Relevant certifications preferred (e.g., CRISC, CISA, or progress toward them).
- Working experience with GRC tooling (e.g., ServiceNow IRM, AuditBoard, OneTrust, Vanta, Drata) and control testing/evidence collection.
- Familiarity with cloud/hybrid environments (AWS, Azure) and major frameworks (SOC 2, PCI DSS, ISO 27001, NIST CSF 2.0).
- Preferred experience in the Property Management, Multifamily Housing, SaaS, FinTech, or PropTech industries.
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