Job Title: Policies and Standards Authoring Expert GRC
Location: Remote/Hybrid depending on company policy
Experience: 7 10 Years
Employment Type: Full-Time
Position Overview:
We are seeking a seasoned Policies and Standards Authoring Expert to lead the creation, revision, and governance of enterprise-wide Information Security and GRC-related documentation. This role demands a deep understanding of cybersecurity frameworks, regulatory compliance obligations, and IT governance models across multiple geographies.
The ideal candidate will bring 7 10 years of hands-on GRC experience, with demonstrated expertise in developing policies, standards, procedures, and guidelines that align with industry best practices and organizational risk tolerance.
Key Responsibilities:
- Author, review, and maintain a comprehensive library of information security, privacy, and IT governance policies and standards.
- Ensure all documentation aligns with leading frameworks such as NIST CSF, NIST 800-53, ISO 27001, SOC 2, PCI DSS, HIPAA, DORA, and GDPR.
- Collaborate with legal, risk, privacy, audit, IT, and business teams to ensure policies are fit-for-purpose, legally defensible, and practically enforceable.
- Maintain a robust policy lifecycle governance process, including version control, approvals, and periodic review schedules.
- Develop accompanying procedures and guidelines to support policy adoption and operational integration.
- Lead internal reviews and gap assessments to benchmark policies against evolving regulatory or contractual requirements.
- Serve as subject matter expert on policy-related inquiries from internal stakeholders, regulators, and auditors.
Required Qualifications:
- 7 10 years of experience in Governance, Risk & Compliance (GRC), with a strong focus on policy and standards development.
- In-depth understanding of security and privacy regulatory frameworks, including but not limited to NIST, ISO, SOX, GDPR, HIPAA, and PCI DSS.
- Demonstrated expertise in writing formal governance documents for global or multinational enterprises.
- Excellent written communication skills, with proven ability to translate complex technical and legal content into clear, accessible policy language.
- Experience in policy management tools or document governance platforms (e.g., ServiceNow GRC, Archer, or SharePoint).
- Familiarity with organizational policy governance structures, risk ownership models, and compliance assurance practices.
Preferred Qualifications:
- Certifications such as CISA, CISM, CGEIT, CISSP, CRISC, or equivalent.
- Experience supporting regulatory audits or internal/external assessments related to policy compliance.
- Knowledge of cross-border regulatory differences between the US, UK, Canada, and the EU.
- Experience integrating policy frameworks with third-party risk, privacy, or secure software development standards.
Key Competencies:
- Precision-focused communicator with mastery in formal policy writing and editorial standards.
- Risk-aware strategist who understands how to balance security, compliance, and business flexibility.
- Strong collaboration and influence skills, able to align diverse stakeholder groups behind clear policy requirements.
- Highly organized and methodical, with a structured approach to policy lifecycle management and control mapping.
- Adaptive to regulatory change and evolving threat landscapes, with a mind-set for continuous improvement.
Job Title: Policies and Standards Authoring Expert GRC
Location: Remote/Hybrid depending on company policy
Experience: 7 10 Years
Employment Type: Full-Time
Position Overview:
We are seeking a seasoned Policies and Standards Authoring Expert to lead the creation, revision, and governance of enterprise-wide Information Security and GRC-related documentation. This role demands a deep understanding of cybersecurity frameworks, regulatory compliance obligations, and IT governance models across multiple geographies.
The ideal candidate will bring 7 10 years of hands-on GRC experience, with demonstrated expertise in developing policies, standards, procedures, and guidelines that align with industry best practices and organizational risk tolerance.
Key Responsibilities:
- Author, review, and maintain a comprehensive library of information security, privacy, and IT governance policies and standards.
- Ensure all documentation aligns with leading frameworks such as NIST CSF, NIST 800-53, ISO 27001, SOC 2, PCI DSS, HIPAA, DORA, and GDPR.
- Collaborate with legal, risk, privacy, audit, IT, and business teams to ensure policies are fit-for-purpose, legally defensible, and practically enforceable.
- Maintain a robust policy lifecycle governance process, including version control, approvals, and periodic review schedules.
- Develop accompanying procedures and guidelines to support policy adoption and operational integration.
- Lead internal reviews and gap assessments to benchmark policies against evolving regulatory or contractual requirements.
- Serve as subject matter expert on policy-related inquiries from internal stakeholders, regulators, and auditors.
Required Qualifications:
- 7 10 years of experience in Governance, Risk & Compliance (GRC), with a strong focus on policy and standards development.
- In-depth understanding of security and privacy regulatory frameworks, including but not limited to NIST, ISO, SOX, GDPR, HIPAA, and PCI DSS.
- Demonstrated expertise in writing formal governance documents for global or multinational enterprises.
- Excellent written communication skills, with proven ability to translate complex technical and legal content into clear, accessible policy language.
- Experience in policy management tools or document governance platforms (e.g., ServiceNow GRC, Archer, or SharePoint).
- Familiarity with organizational policy governance structures, risk ownership models, and compliance assurance practices.
Preferred Qualifications:
- Certifications such as CISA, CISM, CGEIT, CISSP, CRISC, or equivalent.
- Experience supporting regulatory audits or internal/external assessments related to policy compliance.
- Knowledge of cross-border regulatory differences between the US, UK, Canada, and the EU.
- Experience integrating policy frameworks with third-party risk, privacy, or secure software development standards.
Key Competencies:
- Precision-focused communicator with mastery in formal policy writing and editorial standards.
- Risk-aware strategist who understands how to balance security, compliance, and business flexibility.
- Strong collaboration and influence skills, able to align diverse stakeholder groups behind clear policy requirements.
- Highly organized and methodical, with a structured approach to policy lifecycle management and control mapping.
- Adaptive to regulatory change and evolving threat landscapes, with a mind-set for continuous improvement.