GRC Program Manager - Remote

## GRC Program Manager - Remote Apply locations:
Remote-USAtime type:
Full time posted on:
Posted 3 Days Agojob requisition :
9479#
** Join the People Helping People
** Velera is the nation’s premier payments credit union service organization (CUSO) and an integrated fintech solutions provider. The company serves more than 4,000 financial institutions throughout North America, operating with velocity to help our clients keep pace with the rapid momentum of change and fuel growth in the new era of financial services. Our purpose:
We accelerate partners’ success through innovative financial technology solutions and inspired service.
*
* The Opportunity:

** The GRC (Governance, Risk, & Compliance) Program Manager plays a critical role in ensuring the company adheres to applicable cyber laws, regulations and information security policies and standards. The individual will design, implement, and govern cyber risk management and technology compliance activities, collectively as a program.

The individual will be responsible for the implementation and optimization of a governance, risk and compliance tool with execution of one or more cyber risk management programs, to include user attestations, third-party risk management, cyber contract administration, IT control testing, and audit coordination. Program functions and duties may include: planning, scheduling, and oversight of internal/external system user attestations across the enterprise;

assessing and consulting on third-party cyber risks; review and negotiation of cyber contracts; coordination of IT components of onsite and virtual audits/assessments (e.g., SOC1/2, PCI DSS/NIST CSF, NIST AI RMF), NCUA regulatory examinations and client due diligence reviews. The individual must scope and execute program(s) to ensure the organization meets regulatory requirements and industry standards to mitigate cyber risks and achieve company certification and reporting objectives (e.g., PCI DSS, NIST, SOC1/2).This

is an individual contributor role reporting to the VP of Technology Compliance and engaging with internal and external stakeholders to mitigate risk, integrate security measures into business operations, and foster a security-conscious culture.
** A Day in the Life:
*** Define program goals, measurable objectives and governance framework
* Design, scope, and execute program(s) to achieve stated objectives in alignment with business strategies and priorities
* Perform program functions and duties that may include: planning, scheduling, and oversight of   internal/external system user attestations across the enterprise; assessing and consulting on third-party cyber risks; review and negotiation of cyber contracts; coordination of IT components of onsite and virtual audits/assessments (e.g., SOC1/2, PCI DSS/NIST CSF), NCUA regulatory examinations and client due diligence reviews.
* Implement and execute assigned program(s) through the use of a GRC tool and in accordance with company reporting and certification deadlines (e.g., PCI DSS, NIST CSF, SOC1/2)
* Gain support and buy-in by educating employees about program objectives, controls, and their responsibilities in mitigating cyber risks
* Lead and manage cyber risk management and technology compliance initiatives
* Interpret and translate cybersecurity and compliance requirements into program design
* Proactively identify and monitor emerging cybersecurity threats and regulatory landscape; adapt program design, scope, and execution to mitigate risks and comply with new regulation
* Collaborate and partner with cross-functional business and technology stakeholders at all levels to ensure program objectives are met; work with internal/external auditors, vendors, and clients as required
* Monitor and assess program governance and effectiveness (e.g., QA reviews, control testing)
* Define and report on KPIs
* Identify and implement process improvements to drive program efficiencies, minimize impact to business operations, and enhance user experiences; incorporate Inspired Service elements into program design where possible
* Perform all other duties as assigned.
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* Qualifications:

*** Eight (8) years of relevant experience in…