GRC Manager - Technology Risk & Governance

Reposted 5 Days Ago
Be an Early Applicant
Hiring Remotely in India
Remote
Senior level
Information Technology • Software
The Role
Own and manage third-party risk and vendor lifecycle assessments. Partner with InfoSec, Legal, Compliance, IT and business teams to assess and mitigate technology, cybersecurity, privacy and AI risks. Review SOC/ISO reports, penetration tests, BC/DR and privacy evidence. Support audit readiness, maintain ISO 27001 and SOC 2 compliance, produce risk dashboards, and develop AI-related governance and business continuity plans.
Summary Generated by Built In

Pinnacle Group exists to connect people with opportunity. For the last 25 years, we've done exactly that by living our core values of putting people first, delivering excellence in all we do, and giving back to the communities in which we live and work. We are a leading workforce solutions company supporting the talent needs of global leaders in financial services, technology, communications, utilities, and transportation and we are one of the largest women and minority-owned companies in our industry. Our team of service-driven, energetic, and diverse professionals is well-respected in our industry and our leadership team is aligned and focused on taking the company to the next level. If you're looking for a new opportunity where you can truly make a difference, we hope you'll apply for a position with us.

Job Summary

  • Own and manage the third-party risk management program, including risk-based vendor assessments, onboarding reviews, and periodic evaluations throughout the vendor lifecycle.
  • Partner with Information Security, Legal, Compliance, IT, and business stakeholders to identify, assess, document, and mitigate technology, cybersecurity, privacy, AI, and vendor-related risks.
  • Review SOC 1 and SOC 2 reports, ISO 27001 certifications, penetration testing reports, business continuity plans, disaster recovery documentation, privacy materials, and related compliance evidence.
  • Interface with third-party auditors, vendors, and internal stakeholders to gather documentation, respond to assessment requests, and support audit readiness.
  • Support responses to technology-related third-party questionnaires, ensuring information is accurate, complete, consistent, and professionally documented.
  • Maintain organized assessment records, risk documentation, compliance evidence, and supporting materials in accordance with internal policies and procedures.
  • Prepare risk summaries, dashboards, reports, and governance materials for leadership and committee review.
  • Maintain and support Pinnacle Group’s ISO 27001 certification and SOC 2 compliance in partnership with IT and other key stakeholders.
  • Collaborate with cross-functional teams to create, maintain, and implement AI-related standards, procedures, and risk governance practices.
  • Enhance and maintain Pinnacle Group’s business continuity plan in collaboration with appropriate business and technology stakeholders.

Qualifications

  • Bachelor’s degree in Business Information Systems, Cybersecurity, Risk Management, Compliance, or a related field.
  • Experience in technology risk, governance, compliance, information security, audit, third-party risk management, or a related discipline.
  • Strong experience performing vendor risk assessments for SaaS platforms, cloud providers, managed service providers, software vendors, and AI-enabled products.
  • Working knowledge of security and compliance frameworks such as ISO 27001, SOC standards, NIST, CIS Controls, and related governance practices.
  • Experience interfacing with third-party auditors and responding to security, risk, compliance, or vendor assessment questionnaires.
  • Ability to assess technology vendors, identify risk concerns, document findings, and communicate recommendations clearly to technical and non-technical stakeholders.
  • Strong written and verbal communication skills with the ability to collaborate effectively across auditors, vendors, IT, Legal, Compliance, and business teams.
  • Experience using Drata or similar governance, risk, and compliance platforms preferred.
  • Working knowledge of AI-related risks, controls, governance standards, and emerging compliance considerations preferred.

Skills Required

  • Bachelor's degree in Business Information Systems, Cybersecurity, Risk Management, Compliance, or related field
  • Experience in technology risk, governance, compliance, information security, audit, or third-party risk management
  • Experience performing vendor risk assessments for SaaS platforms, cloud providers, managed service providers, software vendors, and AI-enabled products
  • Working knowledge of ISO 27001, SOC standards, NIST, and CIS Controls
  • Experience reviewing SOC 1/SOC 2 reports, penetration testing reports, business continuity and disaster recovery documentation, and privacy materials
  • Experience interfacing with third-party auditors and responding to security, risk, compliance, or vendor assessment questionnaires
  • Ability to assess technology vendors, document findings, and communicate recommendations to technical and non-technical stakeholders
  • Strong written and verbal communication and collaboration skills
  • Experience using Drata or similar GRC platforms
  • Working knowledge of AI-related risks, controls, and governance standards

Pinnacle Group, Inc. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Pinnacle Group, Inc. and has not been reviewed or approved by Pinnacle Group, Inc..

  • Fair & Transparent Compensation Pay is considered market-aligned in select specialized roles and certain high-cost markets. Some roles cite solid base pay that meets expectations when aligned to strong client programs.
  • Pay Growth & Progression Performance-based raises and higher rates for select assignments are described in certain roles. Advancement opportunities and earnings can improve when placed on strong client accounts.
  • Inclusive Benefits Coverage Access to medical, dental, vision, and a 401(k) is extended to W‑2 consultants as well as internal staff. Employer-of-record programs emphasize providing the full benefits suite to payrolled workers.

Pinnacle Group, Inc. Insights

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The Company
Dallas, TX
737 Employees
Year Founded: 1996

What We Do

Pinnacle Group is a leading provider of information technology and workforce solutions. Pinnacle Group includes Pinnacle Technical Resources, Inc., its flagship information technology staffing and consulting services provider; Pinnacle MSP, a managed services provider; Pinnacle Payrolling, a payrolling and independent contractor compliance provider; Pinnacle Canada, which provides staffing, MSP and payrolling services in Canada. Pinnacle Group has become one of the largest providers in its industry, with over 5000 professionals providing services across the U.S. and Canada. For more information visit http://www.pinnacle1.com Apply online now at http://www.pinnacle1.com/careers/

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