What are the responsibilities and job description for the GRC Lead, SOX, GRC, DB controls position at Decision Six Inc.?
GRC Lead, SOX, GRC, DB controls
ATLANTA, GA - Onsite
Experience (Years): 6 (Min) - 12 (Max)
Skills: SOX ITGC
Description
We are looking for an experienced GRC Lead,SOX,GRC,DB controls Security Lead with strong expertise in Security Assessments, SOX compliance, and Database driven enterprise applications, combined with knowledge of Automation and AI technologies.
The role involves designing and governing secure, compliant architectures while driving automation and AI led optimization across security, compliance, and database management processes.
Scope of Work
- Security Assessments & Compliance
Perform and lead Security Assessments, including:
NIST 800 171 / DFARS assessments (annual or upon security posture changes)
Server Access Control Plans (ACP) Annual
Access Control Reports (ACR) Annual
Support SOX controls validation, audits, and remediation
Handle ad hoc assessments from InfoSec and regulatory bodies
Develop security architecture standards and compliance frameworks
Identify risks and recommend mitigation strategies aligned with enterprise policies
- SOX& Governance
Ensure adherence to SOX ITGC controls
Design and implement:
Access management controls
Change management process controls
Audit tracking and reporting mechanisms
Salary : $75,000 - $80,000