Sr. GRC Audit Specialist

Neptune Technology Group Inc

Tallassee, AL

JOB DETAILS
SKILLS
Analysis Skills, Applications Security, Best Practices, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Communication Skills, Computer Security, Cross-Functional, Customer Support/Service, Data Collection Software, Detail Oriented, Documentation, Hewlett-Packard Product Family, ISO (International Organization for Standardization), Incident Response, Industry Standards, Information Technology & Information Systems, Internet Security, Internet of Things, Investigative Reports, Leadership, Legal, Maintain Compliance, Microsoft Office, Operational Improvement, Operational Strategy, Penetration Testing, Policy Development, Problem Solving Skills, Procedure Development, Product Design, Product Development, Product Lifecycle, Regulatory Compliance, Regulatory Requirements, Risk, Risk Analysis, Risk Management, Sarbanes-Oxley Act (SOX), Secure Coding, Security Analysis, Security Auditing, Security Compliance, Security Monitoring, Software Administration, Software Design, Software Development, Software Testing, Strategic Planning, Team Lead/Manager, Technical Writing, Threat Modeling, Training Program, Training/Teaching, U.S. National Institute of Standards and Technology (NIST), Water Utility, Willing to Travel
LOCATION
Tallassee, AL
POSTED
30+ days ago

Neptune Technology Group Inc. is a technology company serving water utilities across North America. Since 1892, we have continually focused on the evolving needs of water utilities - revenue optimization, operational efficiencies, and improved customer service. With our portfolio of smart water meters, data collection systems and software, we make data actionable for our customers - so they can remain focused on the business of water. For additional information, please visit the company website at www.neptunetg.com.

Sr. GRC Specialist - Application and Product Security

Position Summary:

As a Sr. GRC Specialist focused on Product and Application Security, you will be responsible for ensuring that Neptune Technology Groups products and applications adhere to the highest security standards. You will engage with stakeholders throughout the organization and the product lifecycle to ensure that security practices are followed, and risk mitigations are implemented where required.

Key Responsibilities:

• Application and Product Security: Integrate security requirements into the product design phase for software, and IoT/IIOT products. Ensure secure coding practices are followed and conduct regular security assessments of applications to identify and mitigate vulnerabilities. Conduct security reviews and audits to ensure compliance with industry standards.

• Security Standards: Develop and maintain application and product security policies and procedures. Develop, implement, and maintain security standards and best practices for product and application security.

• Security Reviews: Conduct security reviews and assessments of products and applications to identify potential vulnerabilities and ensure compliance with security standards.

• Security Tools & Processes: Implement and manage security tools and processes, including Static Application Security Testing (SAST), Dynamic Application Security Testing (DAST), and penetration testing.

• Threat Modeling: Perform threat modeling to identify and mitigate potential security risks in products and applications.

• Incident Response: Lead incident response efforts for product and application security incidents, including investigation, remediation, and reporting.

• Training & Awareness: Develop and deliver training and awareness programs to educate stakeholders on product and application security best practices.

• Risk Assessments: Conduct risk assessments and develop mitigation strategies for identified security risks.

• Collaboration: Collaborate with cross-functional teams, including development, operations, and legal, to ensure security requirements are integrated into the product development lifecycle.

• Documentation: Maintain comprehensive documentation of security assessments, reviews, and incident response activities.

Qualifications:

• Bachelor's degree in information systems, Cybersecurity, or a related field • Minimum of 5+ years of relevant experience in governance, risk, and compliance roles • Strong understanding of regulatory requirements and industry standards • Preferred Qualifications: • Certifications such as ISO 27001, CISA, CISM, or CISSP • Experience with third-party risk management and vendor assessments • Knowledge of security frameworks such as ISO 27001, NIST, SOX or SOC 2

Skills:

• Analytical & Problem-Solving: Strong analytical skills with the ability to identify risks and propose effective solutions • Communication & Leadership: Excellent communication skills with experience leading cross-functional teams and working with senior management • Attention to Detail: Meticulous attention to detail in reviewing audit findings, compliance risks, and policy documentation • Technical Expertise: Proficient in cybersecurity tools, and Microsoft Office Suite. Knowledge of GRC platforms is a plus • Ability to work independently and make decisions with wide latitude for independent judgment

Travel Requirements:

• Typically require overnight travel less than 10% of the time • Location: Duluth, GA or Tallassee, AL

Equal Opportunity Employer EEO/AA M/F/Vet Disability#HP1

About the Company

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Neptune Technology Group Inc