cybersecurity grc manager

Mantrac Group

<div>
 
 
 Job Overview:
 
 
 
 The Cybersecurity Governance, Risk, and Compliance (GRC) Lead will be responsible for developing, implementing, and maintaining the organization&rsquo;s cybersecurity GRC framework. This role ensures that security policies, risk management practices, and compliance requirements are effectively integrated into business operations. The GRC Lead will act as the primary point of contact for all GRC-related initiatives, driving continuous improvement and alignment with industry standards.
 
 
 
 
 
 
 Job Description/ Duties:
 
 
 <ul>
 <li>
 Develop, maintain, and enforce cybersecurity policies, standards, and procedures.
 </li>
 <li>
 Establish governance frameworks aligned with ISO 27001, NIST, and other relevant standards.
 </li>
 <li>
 Provide strategic guidance to leadership on cybersecurity governance.
 </li>
 <li>
 Conduct enterprise-wide risk assessments and identify vulnerabilities.
 </li>
 <li>
 Develop risk mitigation strategies and track remediation efforts.
 </li>
 <li>
 Monitor emerging threats and regulatory changes to adjust risk posture.
 </li>
 <li>
 Lead internal and external compliance audits (e.g., GDPR, PCI-DSS).
 </li>
 <li>
 Ensure adherence to regulatory requirements and industry best practices.
 </li>
 <li>
 Maintain audit readiness and coordinate with external auditors.
 </li>
 <li>
 Partner with IT, Legal, and Business Units to embed GRC practices across the organization.
 </li>
 <li>
 Oversee third-party risk management, including vendor assessments and SLA monitoring.
 </li>
 <li>
 Mentor and guide junior team members in GRC practices.
 </li>
 <li>
 Prepare and present detailed reports on risk, compliance, and audit findings to senior management.
 </li>
 <li>
 Communicate cybersecurity risks and compliance status to stakeholders in clear, actionable terms.
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Cybersecurity, Information Technology, or related field (Master&rsquo;s preferred).
 </li>
 <li>
 7+ years of experience in cybersecurity governance, risk, and compliance.
 </li>
 <li>
 Strong knowledge of frameworks such as ISO 27001, NIST CSF, COBIT, and CIS Controls.
 </li>
 <li>
 Experience with regulatory compliance (GDPR, HIPAA, PCI-DSS, SOX).
 </li>
 <li>
 Proven track record in leading audits and risk assessments.
 </li>
 <li>
 Excellent communication, leadership, and stakeholder management skills.
 </li>
 <li>
 Relevant certifications (CISM, CISSP, CRISC, ISO 27001 Lead Auditor/Implementer).
 </li>
 <li>
 Experience with GRC tools (e.g., Archer, ServiceNow GRC, MetricStream).
 </li>
 <li>
 Familiarity with cloud security compliance (Azure, AWS, GCP).
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Ability to thrive in a fast-paced, evolving threat landscape.
 </li>
 </ul>
 
 
</div>

Cybersecurity GRC Lead

CVS Health

<div>We&rsquo;re building a world of health around every individual &mdash; shaping a more connected, convenient and compassionate health experience. At CVS Health&reg;, you&rsquo;ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger &ndash; helping to simplify health care one person, one family and one community at a time.
Position Summary 
Defines operational activities and executes on strategic direction related to Cyber Resiliency for CVS Health&rsquo;s Digital, Data, Analytics &amp; Technology (DDAT) Cybersecurity GRC team, guiding colleagues in facilitating cyber resiliency activities across the enterprise. Manages, develops and implements procedures, controls, and reporting to ensure compliance with NIST Cyber resiliency frameworks. Consults on efforts to continuously improve internal controls, processes, and systems to enhance the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on cyber resiliency and provide actionable metrics that measure the effectiveness of controls. Coordinate and manage activities of process owners to support cyber resiliency testing, including supporting audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit, and external assessors, to ensure alignment and support of the cyber resiliency Program.
Responsibilities:<ul><li>
Managing and executing procedures to facilitate and support various cybersecurity resiliency activities. Establishes schedules and plans to ensure deadlines are being met.</li><li>
Develops efficient processes to facilitate and support regulatory, internal audit and industry standard assessments and audits.</li><li>
Provides coaching, feedback, and educates stakeholders and colleagues relative to cyber resiliency requirements and industry best practices.</li><li>
Defines or develops risk management policies and procedures to support the implementation of cyber resiliency processes and controls across the enterprise</li><li>
Oversees preparation and submission of cyber resiliency metrics and reports to management, Audit Services, external auditors/assessors, and regulators.</li><li>
Oversees assessments to measure the effectiveness of cyber resiliency controls and provides results back to responsible party/owner</li><li>
Educates key stakeholders on risk management frameworks and top risks related to the system(s) or Line of Business for cyber resilience</li><li>
Communicating and contributing to broad secure architectural solutions for Cyber Resiliency functions such as Incident Response, Disaster Recovery, and Business Continuity</li></ul>
Required Qualifications:<ul><li>
5+ years of experience in cyber resiliency related activities, internal audit, external assessments, risk management, regulatory compliance, healthcare industry program management and/or information security in a corporate environment</li><li>
3+ years of experience in understanding of cyber security compliance frameworks including its requirements, regulations, and implications for financial reporting, program management and internal controls.</li><li>
3+ years of experience in audit methodologies, internal control frameworks, risks assessments, project management and control testing techniques.</li><li>
1+ years of technical experience in cloud technologies</li><li>
1+ years of program management including strategic planning, decision-making, and project management</li></ul> 
Preferred Qualifications:<ul><li>
Strong understanding of relevant regulations and frameworks aligning to NIST and ISO</li><li>
Strong analytical and problem-solving skills with the ability to analyze and interpret complex regulations, operational data, trends, assess risks effectively, and make recommendations for improvement.</li><li>
Exceptional interpersonal skills with the ability to collaborate across departments and influence stakeholders at all levels</li><li>
Demonstrated ability to collaborate effectively with cross-functional teams, build relationships with key stakeholders, and influence others to achieve compliance objectives.</li></ul>
Education:<ul><li>
Bachelor&rsquo;s degree or equivalent experience (High School Diploma and 4 years relevant experience)</li></ul>
Anticipated Weekly Hours
40
Time Type
Full time
Pay Range
The typical pay range for this role is:
$83,430.00 - $222,480.00
This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. 
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Great benefits for great people
We take pride in our comprehensive and competitive mix of pay and benefits &ndash; investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:<ul><li>
Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.</li><li>
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.</li><li>
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.</li></ul>
For more information, visit https://jobs.cvshealth.com/us/en/benefits
We anticipate the application window for this opening will close on: 03/21/2026
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.</div>

Manager - Cyber Resilience

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Cybersecurity GRC Lead

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Manager - Cyber Resilience

Manager - Cyber Resilience