Cybersecurity GRC Program Lead

Responsibilities

• Lead selection , adoption, and operationalization of Echo's primary cybersecurity framework and related standards structure, with NIST CSF 2.0 as the likely management layer
• Build and maintain a control ownership model across Technology, Engineering, Platform, Network, EUC, Asset, Data, Integrations, and Security
• Translate existing policies into measurable operating practices, control expectations, evidence requirements, review cadences, and exception workflows
• Partner with security architecture, engineering, and operations teams to ensure that governance expectations are practical, technically grounded, and enforceable
• Drive enterprise risk and control assessments, including facilitating discussions on control design, effectiveness, and remediation priorities
• Build an evidence library structure while defining repeatable collection, review, reuse, and freshness cadences
• Improve security questionnaire workflows through standardized responses, evidence reuse, service-level expectations, and clearer ownership
• Coordinate third-party security intake and help define tiering, minimum security requirements, documentation expectations, and escalation paths
• Partner with Internal Audit and business stakeholders on readiness efforts, compliance reviews, and operational audit support
• Track policy exceptions, control gaps, remediation commitments, and overdue actions through closure, including clear owners and time bounds
• Perform User Access Reviews compliant to SOX ITGC and SOC2/ISO27001
• Provide security governance input on supplier security requirements, contractual obligations, and ongoing review expectations
• Produce reporting for leadership on framework maturity, control ownership, policy currency, evidence readiness, exception status, and risk trends
• Lead the evolution to and support of continuous compliance capabilities to improve control visibility, evidence freshness, and audit readiness
• Manage and evolve the organization's trust center, including published security documentation, customer-facing assurance materials, and the processes that keep content current and supportable
• What success looks like
• What you bring
• 5 + years in cybersecurity GRC, security risk, audit readiness, compliance operations, or related functions, with clear experience building or maturing governance operating models
• 2+ years of GRC experience in a public company.
• Experience with SOX ITGC controls.
• Under standing of regulatory and SEC requirements for a public company.
• Strong experience operationalizing NIST CSF and translating controls across frameworks such as ISO 27001, SOX, SOC 2, or similar frameworks
• Experience building or maturing security governance programs in complex enterprise environments with multiple technical stakeholders
• Experience with risk assessments, control design reviews, exception management, and remediation tracking
• Strong understanding of third-party risk, supplier security reviews, security questionnaires, and go

Additional Information

Echo is seeking a Cybersecurity GRC Program Analyst to build the operating system for security governance, risk, controls, evidence, and exceptions across the enterprise. This is a hands-on role for someone who can select and drive adoption of a primary cybersecurity framework, build the control ownership model, build & improve evidence operations, accelerate questionnaire throughput, and create practical governance mechanisms that work with real engineering and business teams. Own the automated CCM platform. This role is not limited to policy writing or audit coordination. It is intended to make security governance real and measurable across the enterprise by building practical operating mechanisms around risk, controls, evidence, exceptions, and stakeholder accountability. In the staffing plan, this role is explicitly intended to select and operationalize the primary framework, likely starting with NIST CSF 2.0 while mapping outward to SOX ITGC, SOC2 Type2, ISO 27001 , NIST AI RMF, ISO 42001 and other requirements for customer s , audit, and international needs. Justification Echo is reassessing its policy foundation, including formal expectations for information security governance, access control, supplier security, and compliance review. What is needed now is a leader who can turn those policies into a durable governance operating system with clear ownership, evidence discipline, exception management, and measurable accountability. Hiring Requirements

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