Cybersecurity GRC Program Lead

 
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 customers, 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 

What you will do 

• 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 

In the first 60 to 90 days, this role is expected to produce a framework decision package, define the control ownership model, stand up an evidence library structure, improve questionnaire operations, and establish practical workflows for exceptions and third-party intake. Over 12 months, success means framework adoption becomes measurable, control ownership is visible, evidence is reusable, customer and audit due diligence become less reactive, and policy exceptions and control gaps are actively managed. 

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. 

• Understanding 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 governance workflows that scale beyond one-off reviews 

• Experience partnering with technical teams to influence architecture, engineering, and operations outcomes in a practical, technically credible way 

• Ability to turn policy and framework language into concrete operating practices, ownership expectations, and measurable evidence 

• Strong writing, stakeholder management, and executive communication skills 

Preferred qualifications 

• GRC experience with a public company for SEC and regulatory reporting requirements, i.e. 10K, 8K. 

• Experience supporting SOC 2, ISO 27001, CTPAT, SOX or similar audit/readiness efforts 

• Experience with evidence management, control testing, internal audit coordination, or related assurance processes 

• Experience with automated continuous compliance platforms, including evidence automation, control monitoring, and audit readiness workflows 

• Experience managing a trust center or similar customer assurance portal and keeping security documentation current and reusable 

• Familiarity with enterprise technology environments spanning cloud, identity, endpoint, network, and application security domains. 

• Knowledge of AI governance frameworks, e.g, NIST AI RMF, and ISO 42001. 

Echo Global Logistics is a leading provider of technology-enabled transportation management services. As a third-party logistics provider, we simplify transportation management for our clients and carriers, handling crucial tasks so they can focus on what they do best. From coast to coast, dock to dock, and across all major transportation modes, Echo connects businesses that need to ship their products with carriers who transport goods quickly, securely, and cost-effectively. 

Why this role matters 

Echo already has a 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. 

Work environment/physical demands summary: 

This job operates in an office environment and uses a computer, telephone and other office equipment as needed to perform duties. The noise level in the work environment is typical of that of an office with an open seating floor plan. The employee may encounter frequent interruptions throughout the work day. The employee is regularly required to sit, talk, or hear. 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a qualified individual with a disability, or Vietnam era or other protected veteran.