What are the responsibilities and job description for the GREC Specialist position at IT Engagements, Inc.?
Greetings from IT Engagements!
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 below position with one of our premium clients.
Job Description
Job Title: GRC Specialist (Governance, Risk, and Compliance)
Location: Charlotte, NC / Chandler, AZ / Iselin, NJ 3 Days Hybrid Relocation: from EST only Experience: 14 years (Not less than 14 years)
Duration: 12 Months Interview: Video Visa: GC, GCEAD, H4EAD, USC
Mandates
We are looking for a Controls / GRC Specialist to support a focused initiative to review, rationalize, and rewrite infrastructure operations controls. This role will work closely with operations and risk teams to ensure controls are practical, testable, and aligned with current processes.
Key Responsibilities
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 below position with one of our premium clients.
Job Description
Job Title: GRC Specialist (Governance, Risk, and Compliance)
Location: Charlotte, NC / Chandler, AZ / Iselin, NJ 3 Days Hybrid Relocation: from EST only Experience: 14 years (Not less than 14 years)
Duration: 12 Months Interview: Video Visa: GC, GCEAD, H4EAD, USC
Mandates
- Banking Domain
- GRC / Operational Risk
- Control Design / Testing
- SOX Compliance
- Audit Readiness
- Infrastructure Control
We are looking for a Controls / GRC Specialist to support a focused initiative to review, rationalize, and rewrite infrastructure operations controls. This role will work closely with operations and risk teams to ensure controls are practical, testable, and aligned with current processes.
Key Responsibilities
- 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- Identify redundant or outdated controls and recommend removal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
- 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
- Exposure to infrastructure operations (incident, change, monitoring, backups)
- Prior experience with control remediation or transformation initiatives
- Strong stakeholder communication skills