Sonata Software Overview
Sonata is a global technology company specializing in platform-based digital transformation, supporting businesses to become connected, open, intelligent and scalable. Sonata s Platformation methodology brings together industry expertise, platform technology excellence, design innovation and strategic engagement models to deliver sustained value to customers. A trusted partner of world leaders in the retail, manufacturing, distribution, travel, services and software industries, Sonata s software portfolio includes the Brick & Click Retail Platform , Modern Distribution Platform , Rezopia Digital Travel Platform , Kartopia E-commerce Platform , Halosys enterprise development automation Platform , CTRM Commodity Trading and Risk Management Platform and KODO - AI Powered Customer Experience (CX) Platform. Sonata s Platformation approach ensures services built on Microsoft Dynamics 365, Microsoft Azure, AWS, Cloud Engineering and Managed Services deliver on the Platformation promise. As world leaders in digital technologies including IoT, Artificial Intelligence, Machine Learning, Robotic Process Automation, Chatbots, Block Chain and Cyber Security, Sonata s people and systems are nurtured to deliver on our commitment to excellence in business technology solutions.
Job Title: GRC Specialist
Location: Brea, CA(Hybrid- 1 Day/Week atleast)
Full-Time permanent role
Job Description:
Position Overview: We are seeking a dynamic and experienced GRC Expert specializing in Governance, Risk, and Compliance (GRC) to join our team. The ideal candidate will play a crucial role in safeguarding our information systems and ensuring compliance with regulatory requirements in the Manufacturing and Food sectors.
Key Responsibilities:
- GRC Strategy Development:
- Develop and implement a comprehensive GRC strategy aligned with organizational goals and industry best practices.
- Define policies, procedures, and guidelines to ensure compliance with relevant regulations (e.g., FDA, ISO standards) and internal standards.
- Risk Management:
- Conduct risk assessments and vulnerability evaluations to identify potential threats and develop mitigation strategies.
- Monitor and report on identified risks and ensure timely remediation actions.
- Compliance Oversight:
- Ensure adherence to information security policies, standards, and procedures across all business units and functions.
- Stay updated with industry regulations and evolving cybersecurity threats to continuously improve compliance programs.
- Incident Response and Management:
- Lead incident response activities, including investigation, analysis, and resolution of security incidents.
- Implement lessons learned and improvements to incident response procedures.
- Vendor Risk Management:
- Evaluate and manage security risks associated with third-party vendors and suppliers.
- Establish and maintain effective relationships with vendors to ensure adherence to security requirements.
Qualifications:
- Bachelor s degree in Computer Science, Information Systems, or a related field. Advanced degree or professional certifications (e.g., CISSP, CISM, CISA) preferred.
- Proven experience as a GRC Specialist with experience in working on tools like SNOW GRC or OneTrust GRC.
- Strong understanding of regulatory requirements and standards relevant to the Manufacturing and Food sectors (e.g., FDA regulations, ISO 27001) is preferred.
- Excellent analytical and problem-solving skills, with the ability to assess complex situations and recommend effective solutions.
- Effective communication skills, with the ability to present technical information to non-technical stakeholders.
- Strong leadership qualities and ability to collaborate effectively with cross-functional teams.
Why join Sonata Software?
At Sonata, you ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what s possible. To build never seen before solutions to some of the world s toughest problems. You ll be challenged, but you will not be alone. You ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.
Sonata Software is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, national origin, gender identity, age, religion, disability, sexual orientation, veteran status, marital status, or any other characteristics protected by law.
