Taft is seeking a Director, Governance, Risk & Compliance to join our team.
We are seeking a Director, Governance, Risk & Compliance to join our team. This role is responsible for leading and maturing the firm’s information security governance, risk, compliance, and assurance programs. All Taft employees operate under a “Client First” philosophy—in all things, we seek to provide exceptional services to our clients.
Duties, Tasks & Responsibilities:
- Develop, operate, and continuously improve the firm's cybersecurity governance, risk, compliance, and assurance program.
- Establish and maintain an integrated control framework aligning applicable standards, regulatory requirements, contractual obligations, and client requirements
- Develop annual and multi-year GRC priorities and roadmaps in coordination with the CISO.
- Establish control ownership, evidence requirements, assessment processes, and ongoing compliance monitoring.
- Coordinate governance activities across Information Security, IT, Privacy, Information Governance, Legal, Procurement, Innovation, and business stakeholders.
- Advise the CISO on material compliance gaps, emerging requirements, risk trends, and matters requiring executive decisions.
ISO/IEC 27001 Information Security Management System
- Own the day-to-day operation and continual improvement of the firm's ISO/IEC 27001 ISMS.
- Maintain ISO/IEC 27001 certification and coordinate surveillance and recertification activities.
- Manage the Statement of Applicability, control framework, control ownership, ISMS documentation, evidence requirements, and certification calendar.
- Coordinate internal audits, management reviews, corrective actions, and external certification audits.
- Expand the scope of the ISMS as the firm's technology environment and business requirements evolve.
- Ensure nonconformities, control deficiencies, and improvement opportunities are documented, assigned, remediated, and validated.
Privacy Governance and ISO/IEC 27701
- Lead implementation and ongoing operation of an ISO/IEC 27701-aligned Privacy Information Management