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Senior IT Governance, Risk & Compliance (GRC) Manager - Trenton, NJ - Hybrid
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Local candidates only
In person interview only.
Senior Vendor & Audit Contract Manager reporting to the CIO to lead third-party -party risk, IT audit readiness, remediation, and policy lifecycle management, aligning public sector systems with NIST, SOC, and enterprise IT security baselines.
The client is seeking a Senior Vendor & Contract Manager reporting directly to the Chief Information Officer (CIO) to lead enterprise-wide vendor compliance, third-party governance, IT audit readiness, and policy lifecycle management across our technology ecosystem.
Key Responsibilities:
- Lead Third-Party Risk Management (TPRM), establishing vendor vetting, risk scoring, and continuous compliance oversight across cloud providers, software vendors, and system integrators.
- Oversee IT audit readiness and execution, evaluating vendor SOC 1/SOC 2 Type II reports, ISO certifications, and independent third-party control attestations.
- Manage finding remediation lifecycles, driving technical root-cause analyses with IT teams and verifying artifact evidence to close internal and external audit deficiencies.
- Author, update, and maintain all public-facing and internal IT security, privacy, and technology governance policies, standards, and standard operating procedures (SOPs) to ensure continuous alignment with NIST, state, and federal mandates.
- Enforce IT General Controls (ITGC), access governance, and data protection baselines across internal platforms and external vendor environments.
- Collaborate with Legal and Procurement to review and enforce compliance exhibits, Data Processing/Sharing Agreements, SLAs, and right-to-audit clauses.
- Advise the CIO directly on enterprise compliance posture, delivering executive risk scorecards, audit tracking dashboards, and mitigation strategies.
Required/Desired Skills
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Skill
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Required /Desired
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Amount
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Experience you have in years
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IT Compliance, ITGC & Audit Governance in Enterprise Environments
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8
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Authoring & Updating Enterprise IT Security, Governance & Regulatory Policies
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7
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Audit Finding Remediation, Technical Root-Cause Analysis & Action Plans
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7
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Alignment with NIST (SP 800-53 / CSF) and ISO 27001 Security Frameworks
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7
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Third-Party Risk Management (TPRM) & Cloud/SaaS Vendor Qualification
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Highly desired
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7
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Evaluating SOC 1 / SOC 2 Type II Reports & Independent Security Attestations
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Highly desired
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7
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Bachelor's Degree minimum
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0
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