In today's rapidly evolving digital landscape, Governance, Risk, and Compliance (GRC) plays a pivotal role in safeguarding organizational success and sustainability. As businesses navigate complex regulatory requirements, emerging technologies, and expanding threat landscapes, effective GRC leadership is essential for maintaining operational excellence while ensuring security and compliance. Our GRC function serves as the cornerstone of organizational resilience, harmonizing multiple compliance frameworks, managing enterprise risk, and fostering a culture of continuous improvement. Through strategic oversight of ISO, SOC, and other critical compliance programs, we enable business growth while maintaining the trust of our customers, partners, and stakeholders.
MRI Software's Governance, Risk, and Compliance team is looking to add a Senior Internal Audit Specialist role.


Key Responsibilities

Compliance Program Management

Lead and coordinate multiple ISO 27001 and ISO 9001 certification programs across various business unitsManage relationships with certification bodies and internal and external auditorsOversee the transition of compliance programs to new standards and requirementsDrive continuous improvement initiatives based on audit findings

Risk Management

Execute comprehensive risk assessments incorporating compliance, privacy, technical and business perspectivesEvaluate emerging threats and opportunities in the context of changing technology landscapesDevelop and maintain risk management frameworks that align with multiple standards

Strategic Leadership

Develop and implement strategic roadmaps for compliance initiativesCreate efficient frameworks for managing multiple concurrent certification programsIdentify opportunities for process optimization and control harmonizationBuild contingency plans and monitor their effectivenessManaging compliance across acquired companiesGrow relationships with different stakeholders to better meet organizational / strategic interestsDemonstrates a client-centric mindset for both internal and external clients by delivering responsive, high-value solutions that enhance operational efficiency and drive measurable business success through effective stakeholder collaboration

Program Integration

Harmonize requirements across multiple compliance frameworksAggregate and analyze findings from various audits to identify trends and systemic issuesAlign and unify similar controls across different standardsCreate efficient documentation management systemsAssessing and integrating products / product lines into existing certifications

Stakeholder Management

Proven track record of Communicating effectively and collaboratively with executive leadership, auditors, and operational teamsPresent complex compliance concepts to diverse audiencesBuild and maintain relationships with internal and external stakeholdersLead cross-functional teams in achieving compliance objectives

Additional Skills

Experience with GRC platforms and toolsKnowledge of emerging technology trends and their compliance implicationsUnderstanding of global regulatory environmentsDemonstrable track record of process optimization and efficiency improvementsExperience integrating acquired companies into existing compliance programsAbility to build and scale compliance programs in high-growth environments