CyberSecurity Specialist – GRC

Iconma

Phoenix, AZ
2 days ago

$37.86 Per Hour

Highlights

Perform Risk & Control Self-Assessments (RCSA) and identify technology risks and control gaps. Our Client, an IT Services and Consultant company, is looking for a CyberSecurity Specialist – GRC for their Phoenix, AZ/Hybrid location.

Numbers & Facts

Location	Phoenix, AZ
Industry	Management Consulting Services
Salary	$37.86 Per Hour
Company Size	2,000 to 2,499 employees
Year Founded	2000
Website	https://www.iconma.com/

Description

Our Client, an IT Services and Consultant company, is looking for a CyberSecurity Specialist – GRC for their Phoenix, AZ/Hybrid location.

Responsibilities:

-Conduct ITGC, ITAC, and Information Security control testing and document results.
-Perform Risk & Control Self-Assessments (RCSA) and identify technology risks and control gaps.
-Evaluate control design and operating effectiveness across SDLC, Architecture, and Technology processes.
-Manage audit findings, control deficiencies, and remediation activities through closure.
-Support internal/external audits, regulatory reviews, and compliance requests.
-Partner with SDLC and Architecture teams to provide risk guidance and governance oversight.
-Monitor risk metrics, control performance, and compliance status.

Requirements:

5+ years of experience in Technology Risk, Information Security, IT Controls, Audit, or GRC within financial services.
Hands-on experience with ITGC, ITAC, and Information Security control testing.
Strong knowledge of risk management, controls, RCSA, audit, and regulatory compliance.
Experience supporting SDLC and Architecture governance processes.
Excellent analytical, documentation, and stakeholder management skills.
Preferred Qualifications:
Experience with AI-driven control testing automation or control monitoring solutions.
Certifications such as CISA, CRISC, CISSP, CISM, or equivalent.
Familiarity with regulatory and industry frameworks such as NIST, COBIT, ISO 27001, SOX, or FFIEC.
ITGC & ITAC Control Testing
Technology Risk Management
Information Security Controls
RCSA
SDLC & Architecture Risk Governance
Audit & Regulatory Compliance
Years of Experience: 10.00 Years of Experience

Why Should You Apply?

Health Benefits
Referral Program
Excellent growth and advancement opportunities

Benefits

401K, Employee Referral Program, Life Insurance

About Company

ICONMA is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.

Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.
Certified Woman-Owned Business Enterprise (WBE); certified by Women’s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).
Founded in 2000
2000+ Employees

The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.